Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12367468 Mr A Kumar Mr J Slater Mr C Bines Mr M Wall Mr D Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12367468 2023-10-31 12367468 2024-10-31 12367468 2023-11-01 2024-10-31 12367468 frs-core:CurrentFinancialInstruments 2024-10-31 12367468 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12367468 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12367468 frs-bus:Micro-entities 2023-11-01 2024-10-31 12367468 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12367468 frs-bus:Director1 2023-11-01 2024-10-31 12367468 frs-bus:Director1 2023-10-31 12367468 frs-bus:Director1 2024-10-31 12367468 frs-bus:Director2 2023-11-01 2024-10-31 12367468 frs-bus:Director3 2023-11-01 2024-10-31 12367468 frs-bus:Director4 2023-11-01 2024-10-31 12367468 frs-bus:Director5 2023-11-01 2024-10-31 12367468 1 2023-11-01 2024-10-31 12367468 2022-10-31 12367468 2023-10-31 12367468 2022-11-01 2023-10-31 12367468 frs-core:CurrentFinancialInstruments 2023-10-31 12367468 1 2022-11-01 2023-10-31
Registered number: 12367468
The Career Wallet Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12367468
2024 2023
£ £
Fixed assets 5,475 5,818
Current assets 305,367 337,083
Prepayments and accrued income 5,639 8,588
Creditors: Amounts Falling Due Within One Year (209,607 ) (240,387 )
NET CURRENT ASSETS 101,399 105,284
TOTAL ASSETS LESS CURRENT LIABILITIES 106,874 111,102
Accruals and deferred income (477 ) (565 )
NET ASSETS 106,397 110,537
CAPITAL AND RESERVES 106,397 110,537

Notes

1. General Information
The Career Wallet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12367468 . The registered office is 268, Marine Road Central, Morecambe, Lancashire, LA4 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 -
Directors 1 5
2 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr C Bines - 18,047 17,316 - (731 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 C Bines
Director
05/09/2025