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
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