Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 March 2025 31 March 2025 05023717 Mr D Rushton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05023717 2024-01-31 05023717 2025-03-31 05023717 2024-02-01 2025-03-31 05023717 frs-core:CurrentFinancialInstruments 2025-03-31 05023717 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 05023717 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 05023717 frs-bus:Micro-entities 2024-02-01 2025-03-31 05023717 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 05023717 frs-bus:Director1 2024-02-01 2025-03-31 05023717 2023-01-31 05023717 2024-01-31 05023717 2023-02-01 2024-01-31 05023717 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05023717
Carpet Gard Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2025
Adauxi Accountants
Balance Sheet
Registered number: 05023717
31 March 2025 31 January 2024
£ £
Fixed assets - 1,979
Current assets 10,363 13,142
Prepayments and accrued income 738 806
Creditors: Amounts Falling Due Within One Year (19,495 ) (15,679 )
NET CURRENT LIABILITIES (8,394 ) (1,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,394 ) 248
Accruals and deferred income (38 ) (660 )
NET LIABILITIES (8,432 ) (412 )
CAPITAL AND RESERVES (8,432 ) (412 )

Notes

1. General Information
Carpet Gard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05023717 . The registered office is Unit 11, Holborn Square Industrial Estate, Birkenhead, CH41 9HQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr D Rushton
Director
11/06/2025