Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07177065 Mr Shahid Butt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07177065 2024-04-30 07177065 2025-04-30 07177065 2024-05-01 2025-04-30 07177065 frs-core:CurrentFinancialInstruments 2025-04-30 07177065 frs-core:Non-currentFinancialInstruments 2025-04-30 07177065 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07177065 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07177065 frs-bus:Micro-entities 2024-05-01 2025-04-30 07177065 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07177065 frs-bus:Director1 2024-05-01 2025-04-30 07177065 2023-04-30 07177065 2024-04-30 07177065 2023-05-01 2024-04-30 07177065 frs-core:CurrentFinancialInstruments 2024-04-30 07177065 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07177065
Carzone Warehouse Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Carzone Warehouse Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07177065

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,309 | 7,887
Current assets |  | 90,456 | 91,914
Creditors: Amounts Falling Due Within One Year |  | (394,195 ) | (342,707 )
NET CURRENT LIABILITIES |  | (303,739 ) | (250,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (297,430 ) | (242,906 )
Creditors: Amounts Falling Due After More Than One Year |  | (54,108 ) | (54,108 )
Accruals and deferred income |  | (2,028 ) | (2,746 )
NET LIABILITIES |  | (353,566 ) | (299,760 )
CAPITAL AND RESERVES |  | (353,566 ) | (299,760 )

## Notes

1. General Information
Carzone Warehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07177065 . The registered office is 07177065 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Carzone Warehouse Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Shahid Butt Director
07/01/2025