Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 02132902 Mrs Lisa Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02132902 2022-07-31 02132902 2023-07-31 02132902 2022-08-01 2023-07-31 02132902 frs-core:CurrentFinancialInstruments 2023-07-31 02132902 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02132902 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 02132902 frs-bus:Micro-entities 2022-08-01 2023-07-31 02132902 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02132902 frs-bus:Director1 2022-08-01 2023-07-31 02132902 frs-bus:Director1 2022-07-31 02132902 frs-bus:Director1 2023-07-31 02132902 2021-07-31 02132902 2022-07-31 02132902 2021-08-01 2022-07-31 02132902 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 02132902
Carousel Freight (Dorset) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 02132902
2023 2022
£ £
Fixed assets 15,330 18,125
Current assets 407,523 311,765
Prepayments and accrued income 855 31,183
Creditors: Amounts Falling Due Within One Year (154,195 ) (158,589 )
NET CURRENT ASSETS 254,183 184,359
TOTAL ASSETS LESS CURRENT LIABILITIES 269,513 202,484
Accruals and deferred income (2,040 ) (1,289 )
NET ASSETS 267,473 201,195
CAPITAL AND RESERVES 267,473 201,195

Notes

1. General Information
Carousel Freight (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02132902 . The registered office is 1st Floor Offices, 2a Highfield Road, Ringwood, Hampshire, BH24 1RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs Lisa Jackson (3,157 ) 2,991 - - (166 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 her 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
Mrs Lisa Jackson
Director
15th April 2024