Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03427667 Mr Massimo Petretta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03427667 2023-12-31 03427667 2024-12-31 03427667 2024-01-01 2024-12-31 03427667 frs-core:CurrentFinancialInstruments 2024-12-31 03427667 frs-core:Non-currentFinancialInstruments 2024-12-31 03427667 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03427667 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03427667 frs-bus:Micro-entities 2024-01-01 2024-12-31 03427667 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03427667 frs-bus:Director1 2024-01-01 2024-12-31 03427667 2022-12-31 03427667 2023-12-31 03427667 2023-01-01 2023-12-31 03427667 frs-core:CurrentFinancialInstruments 2023-12-31 03427667 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 03427667
Cartech (Autocentres) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03427667
2024 2023
£ £
Fixed assets 111,049 111,781
Current assets 409,136 235,864
Creditors: Amounts Falling Due Within One Year (88,765 ) (57,700 )
NET CURRENT ASSETS 320,371 178,164
TOTAL ASSETS LESS CURRENT LIABILITIES 431,420 289,945
Creditors: Amounts Falling Due After More Than One Year (81,300 ) (54,981 )
Accruals and deferred income (7,800 ) (2,000 )
NET ASSETS 342,320 232,964
CAPITAL AND RESERVES 342,320 232,964

Notes

1. General Information
Cartech (Autocentres) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03427667 . The registered office is 8 Station Parade, Tarring Road, Worthing, West Sussex, BN11 4SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
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For the year ending 31 December 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 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 Massimo Petretta
Director
24th September 2025