Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 18 August 2022 31 August 2023 31 August 2023 14304751 Mr Ozhan Souleyman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14304751 2022-08-17 14304751 2023-08-31 14304751 2022-08-18 2023-08-31 14304751 frs-core:CurrentFinancialInstruments 2023-08-31 14304751 frs-bus:PrivateLimitedCompanyLtd 2022-08-18 2023-08-31 14304751 frs-bus:FilletedAccounts 2022-08-18 2023-08-31 14304751 frs-bus:Micro-entities 2022-08-18 2023-08-31 14304751 frs-bus:AuditExempt-NoAccountantsReport 2022-08-18 2023-08-31 14304751 frs-bus:Director1 2022-08-18 2023-08-31
Registered number: 14304751
2 Brother Carlisle Ltd
Unaudited Financial Statements
For the Period 18 August 2022 to 31 August 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14304751
31 August 2023
£
Fixed assets 5,633
Current assets 14,747
Creditors: Amounts Falling Due Within One Year (24,034 )
NET CURRENT LIABILITIES (9,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,654 )
Accruals and deferred income (852 )
NET LIABILITIES (4,506 )
CAPITAL AND RESERVES (4,506 )

Notes

1. General Information
2 Brother Carlisle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14304751 . The registered office is Unit 7, Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period 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 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 Ozhan Souleyman
Director
25 March 2024