Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11786494 Mr Mark Smallman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11786494 2025-01-31 11786494 2026-01-31 11786494 2025-02-01 2026-01-31 11786494 frs-core:CurrentFinancialInstruments 2026-01-31 11786494 frs-core:Non-currentFinancialInstruments 2026-01-31 11786494 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11786494 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11786494 frs-bus:Micro-entities 2025-02-01 2026-01-31 11786494 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11786494 frs-bus:Director1 2025-02-01 2026-01-31 11786494 2024-01-31 11786494 2025-01-31 11786494 2024-02-01 2025-01-31 11786494 frs-core:CurrentFinancialInstruments 2025-01-31 11786494 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11786494
Car Doctorz Ltd
Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 11786494
2026 2025
£ £
Fixed assets 11,276 10,509
Current assets 2,138 7,607
Prepayments and accrued income 565 1,243
Creditors: Amounts Falling Due Within One Year (4,816 ) (7,232 )
NET CURRENT ASSETS (LIABILITIES) (2,113 ) 1,618
TOTAL ASSETS LESS CURRENT LIABILITIES 9,163 12,127
Creditors: Amounts Falling Due After More Than One Year - (1,200 )
Accruals and deferred income (1,234 ) (1,080 )
NET ASSETS 7,929 9,847
CAPITAL AND RESERVES 7,929 9,847

Notes

1. General Information
Car Doctorz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11786494 . The registered office is Unit E14 Cumberland Road, Loughborough, Leicestersire, LE11 5DF.
2. Average Number of Employees
Average 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 Mark Smallman
Director
15 October 2026