Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC541598 Mr Kenneth Carson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC541598 2022-08-31 SC541598 2023-08-31 SC541598 2022-09-01 2023-08-31 SC541598 frs-core:CurrentFinancialInstruments 2023-08-31 SC541598 frs-core:Non-currentFinancialInstruments 2023-08-31 SC541598 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC541598 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC541598 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC541598 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC541598 frs-bus:Director1 2022-09-01 2023-08-31 SC541598 frs-bus:Director1 2022-08-31 SC541598 frs-bus:Director1 2023-08-31 SC541598 2021-08-31 SC541598 2022-08-31 SC541598 2021-09-01 2022-08-31 SC541598 frs-core:CurrentFinancialInstruments 2022-08-31 SC541598 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: SC541598
Carson Financial Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: SC541598
2023 2022
£ £
Fixed assets 5,752 6,787
Current assets 19,193 26,654
Creditors: Amounts Falling Due Within One Year (13,616 ) (19,962 )
NET CURRENT ASSETS 5,577 6,692
TOTAL ASSETS LESS CURRENT LIABILITIES 11,329 13,479
Creditors: Amounts Falling After More Than One Year (8,211 ) (12,003 )
Accruals and deferred income (2,279 ) (2,110 )
NET ASSETS/(LIABILITIES) 839 (634 )
CAPITAL AND RESERVES 839 (634 )

Notes

1. General Information
Carson Financial Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC541598 . The registered office is 3 Clarendon Place, Stepps, Glasgow, G33 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 12,003 15,698
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Kenneth Carson 18,764 54,583 (60,851 ) - 12,495
The above loan is unsecured, interest free and repayable on demand.
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 member has 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 Kenneth Carson
Director
1 July 2024