Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14111570 Mr Lindsay Dalgliesh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14111570 2024-05-31 14111570 2025-05-31 14111570 2024-06-01 2025-05-31 14111570 frs-core:CurrentFinancialInstruments 2025-05-31 14111570 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14111570 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14111570 frs-bus:Micro-entities 2024-06-01 2025-05-31 14111570 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14111570 frs-bus:Director1 2024-06-01 2025-05-31 14111570 2023-05-31 14111570 2024-05-31 14111570 2023-06-01 2024-05-31 14111570 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14111570
Trade Cars Carlisle Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Balance Sheet
Registered number: 14111570
2025 2024
£ £
Fixed assets 212 345
Current assets 119,307 54,463
Prepayments and accrued income 1,691 1,691
Creditors: Amounts Falling Due Within One Year (97,806 ) (40,939 )
NET CURRENT ASSETS 23,192 15,215
TOTAL ASSETS LESS CURRENT LIABILITIES 23,404 15,560
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 21,404 13,560
CAPITAL AND RESERVES 21,404 13,560

Notes

1. General Information
Trade Cars Carlisle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14111570 . The registered office is Unit 4 Clifford Court, Parkhouse, Carlisle, CA3 0JG.
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 May 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 Lindsay Dalgliesh
Director
13 March 2026