Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI614612 Mr Charles McCullagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI614612 2023-09-30 NI614612 2024-09-30 NI614612 2023-10-01 2024-09-30 NI614612 frs-core:CurrentFinancialInstruments 2024-09-30 NI614612 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI614612 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI614612 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI614612 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI614612 frs-bus:Director1 2023-10-01 2024-09-30 NI614612 2022-09-30 NI614612 2023-09-30 NI614612 2022-10-01 2023-09-30 NI614612 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI614612
Car Lease 4U Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Toast Accountants Limited
Balance Sheet
Registered number: NI614612
2024 2023
£ £
Fixed assets 410 615
Current assets 2,710 2,960
Creditors: Amounts Falling Due Within One Year (6,872 ) (2,311 )
NET CURRENT ASSETS (LIABILITIES) (4,162 ) 649
TOTAL ASSETS LESS CURRENT LIABILITIES (3,752 ) 1,264
Accruals and deferred income (600 ) (1,200 )
NET (LIABILITIES)/ASSETS (4,352 ) 64
CAPITAL AND RESERVES (4,352 ) 64

Notes

1. General Information
Car Lease 4U Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI614612 . The registered office is 43 Elmvale, Derry, BT48 8SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 2024 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 Charles McCullagh
Director
19/06/2025