Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13114114 Madam Galina Kroslija iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13114114 2024-01-31 13114114 2025-01-31 13114114 2024-02-01 2025-01-31 13114114 frs-core:CurrentFinancialInstruments 2025-01-31 13114114 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13114114 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13114114 frs-bus:Micro-entities 2024-02-01 2025-01-31 13114114 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13114114 frs-bus:Director1 2024-02-01 2025-01-31 13114114 2023-01-31 13114114 2024-01-31 13114114 2023-02-01 2024-01-31 13114114 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13114114
Carter Wahlberg Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Carter Wahlberg Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13114114

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 52,679 | 13,518
Prepayments and accrued income |  | 29,291 | 21,875
Creditors: Amounts Falling Due Within One Year |  | (30,243 ) | (18,241 )
NET CURRENT ASSETS |  | 51,727 | 17,152
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,727 | 17,152
NET ASSETS |  | 51,727 | 17,152
CAPITAL AND RESERVES |  | 51,727 | 17,152

## Notes

1. General Information
Carter Wahlberg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13114114 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Madam Galina Kroslija Director
02/10/2025