Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity19 November 202331 March 202531 March 202515293022Ms Lucia Carusoiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152930222023-11-18152930222025-03-31152930222023-11-192025-03-3115293022frs-core:CurrentFinancialInstruments2025-03-3115293022frs-bus:PrivateLimitedCompanyLtd2023-11-192025-03-3115293022frs-bus:FilletedAccounts2023-11-192025-03-3115293022frs-bus:Micro-entities2023-11-192025-03-3115293022frs-bus:AuditExempt-NoAccountantsReport2023-11-192025-03-3115293022frs-bus:Director12023-11-192025-03-31
Registered number: 15293022
Car&Gate Pallet Solutions Ltd
Unaudited Financial Statements
For the Period 19 November 2023 to 31 March 2025
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Car&Gate Pallet Solutions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15293022
31 March 2025
£
Current assets
101,782
Creditors: Amounts Falling Due Within One Year
(61,051)
NET CURRENT ASSETS
40,731
TOTAL ASSETS LESS CURRENT LIABILITIES
40,731
Accruals and deferred income
(2,760)
NET ASSETS
37,971
CAPITAL AND RESERVES
37,971
Notes
1.General Information
Car&Gate Pallet Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15293022. The registered office is 61 Bridge Street, Kington, HR5 3DJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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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 her 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.