Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15064615 Miss Taqwa Mahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15064615 2024-08-31 15064615 2025-08-31 15064615 2024-09-01 2025-08-31 15064615 frs-core:CurrentFinancialInstruments 2025-08-31 15064615 frs-core:Non-currentFinancialInstruments 2025-08-31 15064615 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15064615 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15064615 frs-bus:Micro-entities 2024-09-01 2025-08-31 15064615 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15064615 frs-bus:Director1 2024-09-01 2025-08-31 15064615 2023-08-31 15064615 2024-08-31 15064615 2023-09-01 2024-08-31 15064615 frs-core:CurrentFinancialInstruments 2024-08-31 15064615 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15064615
UK Car Trim Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Zain Associates Ltd
AFA
19 Shepiston Lane
Hayes
UB3 1LH
UK Car Trim Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15064615

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,075 | 2,314
Current assets |  | 5,543 | 100
Creditors: Amounts Falling Due Within One Year |  | (4,067 ) | (1,541 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,476 | (1,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,551 | 873
Creditors: Amounts Falling Due After More Than One Year |  | (4,000 ) | -
Accruals and deferred income |  | (1,225 ) | (540 )
NET (LIABILITIES)/ASSETS |  | (674 ) | 333
CAPITAL AND RESERVES |  | (674 ) | 333

## Notes

1. General Information
UK Car Trim Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15064615 . The registered office is 19 Shepiston Lane, Hayes, UB3 1LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: NIL)
3 -
For the year ending 31 August 2025 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

Miss Taqwa Mahmad Director
20/08/2026