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 12147052 Mrs Trudy Long Mr Trevor Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12147052 2022-08-31 12147052 2023-08-31 12147052 2022-09-01 2023-08-31 12147052 frs-core:CurrentFinancialInstruments 2023-08-31 12147052 frs-core:Non-currentFinancialInstruments 2023-08-31 12147052 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12147052 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12147052 frs-bus:Micro-entities 2022-09-01 2023-08-31 12147052 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12147052 frs-bus:Director1 2022-09-01 2023-08-31 12147052 frs-bus:Director2 2022-09-01 2023-08-31 12147052 2021-08-31 12147052 2022-08-31 12147052 2021-09-01 2022-08-31 12147052 frs-core:CurrentFinancialInstruments 2022-08-31 12147052 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12147052
Carr's Corner Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12147052
2023 2022
£ £
Fixed assets 10,033 12,909
Current assets 85,921 87,211
Prepayments and accrued income 26,947 23,995
Creditors: Amounts Falling Due Within One Year (5,779 ) 21,423
NET CURRENT ASSETS 107,089 132,629
TOTAL ASSETS LESS CURRENT LIABILITIES 117,122 145,538
Creditors: Amounts Falling After More Than One Year (109,978 ) (155,202 )
NET ASSETS/(LIABILITIES) 7,144 (9,664 )
CAPITAL AND RESERVES 7,144 (9,664 )

Notes

1. General Information
Carr's Corner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12147052 . The registered office is 15 Drummonds Close, Longhorsley, Morpeth, Northumberland, NE65 8UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 11)
9 11
Page 0
Page 1
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
Mrs Trudy Long
Director
03/04/2024