Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI663028 Mr Jonathan Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI663028 2024-07-31 NI663028 2025-07-31 NI663028 2024-08-01 2025-07-31 NI663028 frs-core:CurrentFinancialInstruments 2025-07-31 NI663028 frs-core:Non-currentFinancialInstruments 2025-07-31 NI663028 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI663028 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI663028 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI663028 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI663028 frs-bus:Director1 2024-08-01 2025-07-31 NI663028 2023-07-31 NI663028 2024-07-31 NI663028 2023-08-01 2024-07-31 NI663028 frs-core:CurrentFinancialInstruments 2024-07-31 NI663028 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: NI663028
Autoworx Carrick Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Proactive Chartered Accountants Limited
Balance Sheet
Registered number: NI663028
2025 2024
£ £
Fixed assets 3,732 1,654
Current assets - 128
Creditors: Amounts Falling Due Within One Year (95,697 ) (43,484 )
NET CURRENT LIABILITIES (95,697 ) (43,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,965 ) (41,702 )
Creditors: Amounts Falling Due After More Than One Year - (4,884 )
Accruals and deferred income (7,887 ) (16,710 )
NET LIABILITIES (99,852 ) (63,296 )
CAPITAL AND RESERVES (99,852 ) (63,296 )

Notes

1. General Information
Autoworx Carrick Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663028 . The registered office is 137 York Road, Belfast, BT15 3GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 July 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 Jonathan Hall
Director
28/11/2025