Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 688801 Ms Prudence Williams Mr John Fellows Mr Ian Lucas Mr Paul Earnshaw Mr Michael Gwynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 688801 2022-12-31 688801 2023-12-31 688801 2023-01-01 2023-12-31 688801 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 688801 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 688801 frs-bus:Micro-entities 2023-01-01 2023-12-31 688801 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 688801 frs-bus:Director1 2023-01-01 2023-12-31 688801 frs-bus:Director2 2023-01-01 2023-12-31 688801 frs-bus:Director3 2023-01-01 2023-12-31 688801 frs-bus:Director4 2023-01-01 2023-12-31 688801 frs-bus:Director5 2023-01-01 2023-12-31 688801 2021-12-31 688801 2022-12-31 688801 2022-01-01 2022-12-31
Registered number: 688801
Carlton Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 688801
2023 2022
£ £
Fixed assets 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES 1,000 1,000

Notes

1. General Information
Carlton Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 688801 . The registered office is 20 Esmond Street, London, SW15 2LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 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 Ian Lucas
Director
11/04/2024