Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12238037 Mr Adrian Kaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238037 2022-10-31 12238037 2023-10-31 12238037 2022-11-01 2023-10-31 12238037 frs-core:CurrentFinancialInstruments 2023-10-31 12238037 frs-core:Non-currentFinancialInstruments 2023-10-31 12238037 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12238037 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12238037 frs-bus:Micro-entities 2022-11-01 2023-10-31 12238037 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12238037 frs-bus:Director1 2022-11-01 2023-10-31 12238037 2021-10-31 12238037 2022-10-31 12238037 2021-11-01 2022-10-31 12238037 frs-core:CurrentFinancialInstruments 2022-10-31 12238037 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12238037
Carterton Plant and Landscaping Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Balance Sheet
Registered number: 12238037
2023 2022
£ £
Fixed assets 1,649 3,683
Current assets 73,712 80,524
Creditors: Amounts Falling Due Within One Year (30,535 ) (41,763 )
NET CURRENT ASSETS 43,177 38,761
TOTAL ASSETS LESS CURRENT LIABILITIES 44,826 42,444
Creditors: Amounts Falling After More Than One Year (9,500 ) (15,500 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 34,726 26,344
CAPITAL AND RESERVES 34,726 26,344

Notes

1. General Information
Carterton Plant and Landscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12238037 . The registered office is 19 , Swinbrook Road, Carterton, OXON, OX18 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year 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.
On behalf of the board
Mr Adrian Kaye
Director
19/01/2024