Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07358859 K A Hoskins R M Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07358859 2022-08-31 07358859 2023-08-31 07358859 2022-09-01 2023-08-31 07358859 frs-core:CurrentFinancialInstruments 2023-08-31 07358859 frs-core:Non-currentFinancialInstruments 2023-08-31 07358859 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07358859 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07358859 frs-bus:Micro-entities 2022-09-01 2023-08-31 07358859 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07358859 frs-bus:Director1 2022-09-01 2023-08-31 07358859 frs-bus:Director2 2022-09-01 2023-08-31 07358859 2021-08-31 07358859 2022-08-31 07358859 2021-09-01 2022-08-31 07358859 frs-core:CurrentFinancialInstruments 2022-08-31 07358859 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 07358859
Carrek Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 07358859
2023 2022
£ £
Fixed assets 23,779 20,709
Current assets 277,703 209,391
Prepayments and accrued income 11,062 5,564
Creditors: Amounts Falling Due Within One Year (144,610 ) (98,563 )
NET CURRENT ASSETS 144,155 116,392
TOTAL ASSETS LESS CURRENT LIABILITIES 167,934 137,101
Creditors: Amounts Falling After More Than One Year (30,746 ) (40,000 )
NET ASSETS 137,188 97,101
CAPITAL AND RESERVES 137,188 97,101

Notes

1. General Information
Carrek Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07358859 . The registered office is 13 Harbury Road Harbury Road, Henleaze, Bristol, BS9 4PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 August 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
K A Hoskins
Director
22/03/2024