Acorah Software Products - Accounts Production 16.4.675 false true false 1 February 2024 31 January 2025 31 January 2025 15413797 Mr Liam Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15413797 2024-01-31 15413797 2025-01-31 15413797 2024-02-01 2025-01-31 15413797 frs-core:CurrentFinancialInstruments 2025-01-31 15413797 frs-core:MotorVehicles 2025-01-31 15413797 frs-core:MotorVehicles 2024-02-01 2025-01-31 15413797 frs-core:MotorVehicles 2024-01-31 15413797 frs-core:ShareCapital 2025-01-31 15413797 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15413797 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15413797 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 15413797 frs-bus:SmallEntities 2024-02-01 2025-01-31 15413797 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15413797 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 15413797 frs-bus:Director1 2024-02-01 2025-01-31 15413797 frs-countries:EnglandWales 2024-02-01 2025-01-31
Registered number: 15413797
Carter North West Ltd
Financial Statements
For The Year Ended 31 January 2025
Dominic & Co Accountants
Unit 3 First Floor
Connect Business Village
Liverpool
L5 9PR
Carter North West Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Carter North West Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15413797

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,870
|  |  | 13,870
CURRENT ASSETS
Debtors | 5 | 1 |
Cash at bank and in hand |  | 7,504 |
|  | 7,505 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,699 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,194 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,676
NET ASSETS |  |  | 4,676
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 4,675
SHAREHOLDERS' FUNDS |  |  | 4,676

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Liam Carter Director
17th September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Carter North West Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Carter North West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15413797 . The registered office is 24 Cherry Road, Southport, PR8 3SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Provision of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20%

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 February 2024 | -
Additions | 21,900
As at 31 January 2025 | 21,900

...CONTINUED
Page 2
Page 3
Carter North West Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024 | -
Provided during the period | 8,030
As at 31 January 2025 | 8,030
Net Book Value
As at 31 January 2025 | 13,870
As at 1 February 2024 | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 1

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 15,765
Taxation and social security | 934
| 16,699

7. Share Capital

| 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 3