Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11786494 Mr Mark Smallman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11786494 2024-01-31 11786494 2025-01-31 11786494 2024-02-01 2025-01-31 11786494 frs-core:CurrentFinancialInstruments 2025-01-31 11786494 frs-core:Non-currentFinancialInstruments 2025-01-31 11786494 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11786494 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11786494 frs-bus:Micro-entities 2024-02-01 2025-01-31 11786494 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11786494 frs-bus:Director1 2024-02-01 2025-01-31 11786494 2023-01-31 11786494 2024-01-31 11786494 2023-02-01 2024-01-31 11786494 frs-core:CurrentFinancialInstruments 2024-01-31 11786494 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11786494
Car Doctorz Ltd
Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Car Doctorz Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11786494

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,509 | 2,662
Current assets |  | 7,607 | 15,727
Prepayments and accrued income |  | 1,243 | 887
Creditors: Amounts Falling Due Within One Year |  | (7,232 ) | (11,295 )
NET CURRENT ASSETS |  | 1,618 | 5,319
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,127 | 7,981
Creditors: Amounts Falling Due After More Than One Year |  | (1,200 ) | (4,800 )
Accruals and deferred income |  | (1,080 ) | (924 )
NET ASSETS |  | 9,847 | 2,257
CAPITAL AND RESERVES |  | 9,847 | 2,257

## Notes

1. General Information
Car Doctorz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11786494 . The registered office is Unit E14 Cumberland Road, Loughborough, Leicestersire, LE11 5DF.
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

Mr Mark Smallman Director
8 October 2025