Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 29 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15448864 Mr Permjit Mathadu Mr Siraj Shariff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15448864 2025-01-31 15448864 2026-01-31 15448864 2025-02-01 2026-01-31 15448864 frs-core:CurrentFinancialInstruments 2026-01-31 15448864 frs-core:Non-currentFinancialInstruments 2026-01-31 15448864 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15448864 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15448864 frs-bus:Micro-entities 2025-02-01 2026-01-31 15448864 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15448864 frs-bus:Director1 2025-02-01 2026-01-31 15448864 frs-bus:Director2 2025-02-01 2026-01-31 15448864 2024-01-28 15448864 2025-01-31 15448864 2024-01-29 2025-01-31 15448864 frs-core:CurrentFinancialInstruments 2025-01-31 15448864 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15448864
Carnet Wizard Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 15448864
2026 2025
£ £
Current assets 43,580 10,107
Prepayments and accrued income - 8,278
Creditors: Amounts Falling Due Within One Year (17,117 ) (12,996 )
NET CURRENT ASSETS 26,463 5,389
TOTAL ASSETS LESS CURRENT LIABILITIES 26,463 5,389
Creditors: Amounts Falling Due After More Than One Year (90,000 ) (77,000 )
Accruals and deferred income (5,367 ) (650 )
NET LIABILITIES (68,904 ) (72,261 )
CAPITAL AND RESERVES (68,904 ) (72,261 )

Notes

1. General Information
Carnet Wizard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15448864 . The registered office is Unit 5 Amberley Way, Hounslow, TW4 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: NIL)
2 -
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 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
Mr Permjit Mathadu
Director
26/08/2026