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 08667844 Mrs Carmel Bones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08667844 2022-08-31 08667844 2023-08-31 08667844 2022-09-01 2023-08-31 08667844 frs-core:CurrentFinancialInstruments 2023-08-31 08667844 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08667844 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08667844 frs-bus:Micro-entities 2022-09-01 2023-08-31 08667844 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08667844 frs-bus:Director1 2022-09-01 2023-08-31 08667844 2021-08-31 08667844 2022-08-31 08667844 2021-09-01 2022-08-31 08667844 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 08667844
Carmel Bones Education Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 08667844
2023 2022
£ £
Fixed assets 1,146 754
Current assets 204,454 161,543
Prepayments and accrued income 249 292
Creditors: Amounts Falling Due Within One Year (158,598 ) (120,030 )
NET CURRENT ASSETS 46,105 41,805
TOTAL ASSETS LESS CURRENT LIABILITIES 47,251 42,559
Accruals and deferred income (15,591 ) (12,467 )
NET ASSETS 31,660 30,092
CAPITAL AND RESERVES 31,660 30,092

Notes

1. General Information
Carmel Bones Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08667844 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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 Carmel Bones
Director
12 April 2024