Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 02741360 Mr Ian Bruce Mr Neal Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02741360 2025-02-28 02741360 2026-02-28 02741360 2025-03-01 2026-02-28 02741360 frs-core:CurrentFinancialInstruments 2026-02-28 02741360 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 02741360 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 02741360 frs-bus:Micro-entities 2025-03-01 2026-02-28 02741360 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 02741360 frs-bus:Director1 2025-03-01 2026-02-28 02741360 frs-bus:Director2 2025-03-01 2026-02-28 02741360 2024-02-29 02741360 2025-02-28 02741360 2024-03-01 2025-02-28 02741360 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 02741360
Cartvale Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Cartvale Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 02741360

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,523 | 6,118
Current assets |  | 67,057 | 32,768
Prepayments and accrued income |  | 459 | 11
Creditors: Amounts Falling Due Within One Year |  | (4,937 ) | (2,340 )
NET CURRENT ASSETS |  | 62,579 | 30,439
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 67,102 | 36,557
Accruals and deferred income |  | (1,104 ) | (1,252 )
NET ASSETS |  | 65,998 | 35,305
CAPITAL AND RESERVES |  | 65,998 | 35,305

## Notes

1. General Information
Cartvale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02741360 . The registered office is Unit One, Cartvale Industrial Estate, Soff Lane, South End, Goxhill, North Lincolnshire, DN19 7NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ian Bruce Director
15 April 2026