Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity23 October 202231 October 202331 October 202314436926James 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Registered number: 14436926
Carters MK Ltd
Unaudited Financial Statements
For the Period 23 October 2022 to 31 October 2023
Carters MK Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14436926
31 October 2023
£
Fixed assets
8,898
Current assets
3,067
Creditors: Amounts Falling Due Within One Year
(12,689)
NET CURRENT LIABILITIES
(9,622)
TOTAL ASSETS LESS CURRENT LIABILITIES
(724)
NET LIABILITIES
(724)
CAPITAL AND RESERVES
(724)
Notes
1.General Information
Carters MK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14436926. The registered office is 1 The Oval, Oldbrook , Milton Keynes, MK6 2TN.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included in other creditors is £9,667 owed to a director. During the year, the company advanced £1,728 to the director and received £11,395 from the director.
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 October 2023 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.