Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 6 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15391843 Mr Danny Lee David Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15391843 2025-01-31 15391843 2026-01-31 15391843 2025-02-01 2026-01-31 15391843 frs-core:CurrentFinancialInstruments 2026-01-31 15391843 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15391843 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15391843 frs-bus:Micro-entities 2025-02-01 2026-01-31 15391843 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15391843 frs-bus:Director1 2025-02-01 2026-01-31 15391843 2024-01-05 15391843 2025-01-31 15391843 2024-01-06 2025-01-31 15391843 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15391843
Carterhold Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Carterhold Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15391843

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Current assets |  | 9,328 | 9,564
Creditors: Amounts Falling Due Within One Year |  | (7,779 ) | (8,195 )
NET CURRENT ASSETS |  | 1,549 | 1,369
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,549 | 1,369
Accruals and deferred income |  | (1,080 ) | (1,080 )
NET ASSETS |  | 469 | 289
CAPITAL AND RESERVES |  | 469 | 289

## Notes

1. General Information
Carterhold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15391843 . The registered office is 251 Burnt Oak Lane, Sidcup, Kent, DA15 8LP.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 Danny Lee David Carter Director
06/08/2026