Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11046893 Mrs JACQUELINE THOMAS MR BENJAMIN THOMAS MR SIMON THOMAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11046893 2022-11-30 11046893 2023-11-30 11046893 2022-12-01 2023-11-30 11046893 frs-core:CurrentFinancialInstruments 2023-11-30 11046893 frs-core:Non-currentFinancialInstruments 2023-11-30 11046893 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11046893 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11046893 frs-bus:Micro-entities 2022-12-01 2023-11-30 11046893 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11046893 frs-bus:Director1 2022-12-01 2023-11-30 11046893 frs-bus:Director2 2022-12-01 2023-11-30 11046893 frs-bus:Director3 2022-12-01 2023-11-30 11046893 2021-11-30 11046893 2022-11-30 11046893 2021-12-01 2022-11-30 11046893 frs-core:CurrentFinancialInstruments 2022-11-30 11046893 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11046893
CARPETAGE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11046893
2023 2022
£ £
Fixed assets 24,058 30,902
Current assets 75,531 111,132
Creditors: Amounts Falling Due Within One Year (48,261 ) (57,512 )
NET CURRENT ASSETS 27,270 53,620
TOTAL ASSETS LESS CURRENT LIABILITIES 51,328 84,522
Creditors: Amounts Falling After More Than One Year (25,945 ) (36,705 )
Accruals and deferred income (2,125 ) (2,125 )
NET ASSETS 23,258 45,692
CAPITAL AND RESERVES 23,258 45,692

Notes

1. General Information
CARPETAGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11046893 . The registered office is WALNUT HOUSE, 34 ROSE STREET, WOKINGHAM, BERKSHIRE, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 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
Mrs JACQUELINE THOMAS
Director
05/04/2024