Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08218075 Mr David Holden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08218075 2024-09-30 08218075 2025-09-30 08218075 2024-10-01 2025-09-30 08218075 frs-core:CurrentFinancialInstruments 2025-09-30 08218075 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08218075 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08218075 frs-bus:Micro-entities 2024-10-01 2025-09-30 08218075 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08218075 frs-bus:Director1 2024-10-01 2025-09-30 08218075 2023-09-30 08218075 2024-09-30 08218075 2023-10-01 2024-09-30 08218075 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08218075
Cartwheel Software & Quality Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Brookwood Accountancy Limited
Cartwheel Software & Quality Consultancy Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08218075

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,744 | 2,303
Current assets |  | 38,226 | 32,985
Creditors: Amounts Falling Due Within One Year |  | (23,813 ) | (22,631 )
NET CURRENT ASSETS |  | 14,413 | 10,354
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,157 | 12,657
Accruals and deferred income |  | (729 ) | (695 )
NET ASSETS |  | 17,428 | 11,962
CAPITAL AND RESERVES |  | 17,428 | 11,962

## Notes

1. General Information
Cartwheel Software & Quality Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08218075 . The registered office is 41 Cherwell Close, Abingdon, Oxfordshire, OX14 3TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 David Holden Director
18/01/2026