Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08103778 Mr Derek Carr Mrs Nicola Carr Mr Richard Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08103778 2022-03-31 08103778 2023-03-31 08103778 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 2023-03-31 08103778 frs-core:AfterOneYear 2022-04-01 2023-03-31 08103778 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 08103778 frs-core:BetweenOneFiveYears 2023-03-31 08103778 frs-core:ComputerEquipment 2023-03-31 08103778 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2022-03-31 08103778 frs-bus:Director1 2023-03-31 08103778 frs-bus:Director2 2022-04-01 2023-03-31 08103778 frs-bus:Director2 2022-03-31 08103778 frs-bus:Director2 2023-03-31 08103778 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 08103778 1 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 1 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 1 2023-03-31 08103778 2 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 2 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 2 2023-03-31 08103778 3 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 3 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 3 2023-03-31 08103778 4 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 4 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 4 2023-03-31 08103778 5 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 5 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 5 2023-03-31 08103778 6 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 6 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 6 2023-03-31 08103778 7 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 7 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 7 2023-03-31 08103778 8 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 8 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 8 2023-03-31 08103778 9 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 9 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 9 2023-03-31 08103778 10 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 10 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 10 2023-03-31 08103778 11 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 11 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 11 2023-03-31 08103778 12 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 12 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 12 2023-03-31 08103778 13 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 13 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 13 2023-03-31 08103778 14 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 14 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 14 2023-03-31 08103778 15 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 15 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 15 2023-03-31 08103778 16 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 16 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 16 2023-03-31 08103778 17 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 17 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 17 2023-03-31 08103778 18 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 18 2023-03-31 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frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 08103778 frs-core:CurrentFinancialInstruments 2022-03-31 08103778 frs-core:AfterOneYear 2021-04-01 2022-03-31 08103778 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 08103778 frs-core:BetweenOneFiveYears 2022-03-31 08103778 frs-core:ComputerEquipment 2022-03-31 08103778 frs-core:ComputerEquipment 2021-04-01 2022-03-31 08103778 frs-core:ComputerEquipment 2021-03-31 08103778 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 08103778 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 08103778 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 08103778 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 08103778 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 08103778 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 08103778 frs-core:FurnitureFittings 2022-03-31 08103778 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frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 08103778
Carrdc Management Services Ltd
Financial Statements
For The Year Ended 31 March 2023
R Sharp Accountancy Services Ltd
Balance Sheet
Registered number: 08103778
2023 2022
£ £
Fixed assets 60,971 29,727
Current assets 22,154 21,579
Prepayments and accrued income - 500
Creditors: Amounts Falling Due Within One Year (6,565 ) (5,909 )
NET CURRENT ASSETS 15,589 16,170
TOTAL ASSETS LESS CURRENT LIABILITIES 76,560 45,897
Creditors: Amounts Falling After More Than One Year (29,415 ) (5,414 )
NET ASSETS 47,145 40,483
CAPITAL AND RESERVES 47,145 40,483

Notes

1. General Information
Carrdc Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08103778 . The registered office is 14 Fern Close, Frimley, Camberley, Surrey, GU16 9QU.
2. Average Number of Employees
There were no employees (excluding directors) during the year. The directors did not receive any employee remuneration  during the year from the company.  Mr D. Carr received one benefit on 8/09/2022, that of a new company car (100% electric). Mrs N. Carr did not receive any benefits durimg the year. NIL (2022: NIL)
- -
3. Bank Loan
The Company has a Coronavirus Bounce Back Loan (BBLS) from Santander UK Plc.  This Bank Loan is being repaid monthly and  incurs interest at 2.5%. it is due to be repaid by August 2026.
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For the year ending 31 March 2023 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 Derek Carr
Director
22/11/2023