Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04665792 Peter Barratt John Barratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04665792 2025-03-31 04665792 2026-03-31 04665792 2025-04-01 2026-03-31 04665792 frs-core:CurrentFinancialInstruments 2026-03-31 04665792 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04665792 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04665792 frs-bus:Micro-entities 2025-04-01 2026-03-31 04665792 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04665792 frs-bus:Director1 2025-04-01 2026-03-31 04665792 frs-bus:Director2 2025-04-01 2026-03-31 04665792 2024-03-31 04665792 2025-03-31 04665792 2024-04-01 2025-03-31 04665792 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04665792
The Card Centre Felixstowe Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Card Centre Felixstowe Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04665792

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 897 | 445
Current assets |  | 74,492 | 76,747
Prepayments and accrued income |  | 455 | 437
Creditors: Amounts Falling Due Within One Year |  | (21,644 ) | (23,089 )
NET CURRENT ASSETS |  | 53,303 | 54,095
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,200 | 54,540
Accruals and deferred income |  | (2,003 ) | (2,592 )
NET ASSETS |  | 52,197 | 51,948
CAPITAL AND RESERVES |  | 52,197 | 51,948

## Notes

1. General Information
The Card Centre Felixstowe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04665792 . The registered office is 6 Hamilton Road, Felixstowe, Suffolk, IP11 7AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 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

John Barratt Director
3rd July 2026