Acorah Software Products - Accounts Production19.4.300falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202511736224Mrs Mary FaganMr Patrick James Faganiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117362242024-12-31117362242025-12-31117362242025-01-012025-12-3111736224frs-core:CurrentFinancialInstruments2025-12-3111736224frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111736224frs-bus:FilletedAccounts2025-01-012025-12-3111736224frs-bus:Micro-entities2025-01-012025-12-3111736224frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111736224frs-bus:Director12025-01-012025-12-3111736224frs-bus:Director22025-01-012025-12-31117362242023-12-31117362242024-12-31117362242024-01-012024-12-3111736224frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 11736224
Car Leasing Made Simple Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Car Leasing Made Simple Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11736224
2025
2024
£
£
Current assets
82,313
5,100
Creditors: Amounts Falling Due Within One Year
(216,481)
(73,367)
NET CURRENT LIABILITIES
(134,168)
(68,267)
TOTAL ASSETS LESS CURRENT LIABILITIES
(134,168)
(68,267)
NET LIABILITIES
(134,168)
(68,267)
CAPITAL AND RESERVES
(134,168)
(68,267)
Notes
1.General Information
Car Leasing Made Simple Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11736224. The registered office is The Porter Building 4th Floor, 1 Brunel Way, Slough, SL1 1FQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
21
3.Post Balance Sheet Events
Patrick J Fagan was appointed as a director of the company from the 7th January 2025.
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 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.