Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03276780 N D Philp T Philp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03276780 2024-12-31 03276780 2025-12-31 03276780 2025-01-01 2025-12-31 03276780 frs-core:CurrentFinancialInstruments 2025-12-31 03276780 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03276780 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03276780 frs-bus:Micro-entities 2025-01-01 2025-12-31 03276780 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03276780 frs-bus:Director1 2025-01-01 2025-12-31 03276780 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03276780 2023-12-31 03276780 2024-12-31 03276780 2024-01-01 2024-12-31 03276780 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03276780
Car Hood Warehouse Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Nichols & Co (Accountancy) Limited
Balance Sheet
Registered number: 03276780
2025 2024
£ £
Fixed assets 1,513 1,520
Current assets 109,511 112,362
Prepayments and accrued income 9,500 9,411
Creditors: Amounts Falling Due Within One Year (48,736 ) (38,297 )
NET CURRENT ASSETS 70,275 83,476
TOTAL ASSETS LESS CURRENT LIABILITIES 71,788 84,996
Accruals and deferred income (6,197 ) (9,880 )
NET ASSETS 65,591 75,116
CAPITAL AND RESERVES 65,591 75,116

Notes

1. General Information
Car Hood Warehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03276780 . The registered office is Unit 7 Sevenoaks Business Centre, Crampton's Road, Sevenoaks, Kent, TN14 5DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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
N D Philp
Director
05/06/2026