Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 October 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09037747 Mrs C Dodd Mr R Mussell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09037747 2022-12-31 09037747 2023-12-31 09037747 2023-01-01 2023-12-31 09037747 frs-core:CurrentFinancialInstruments 2023-12-31 09037747 frs-core:Non-currentFinancialInstruments 2023-12-31 09037747 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09037747 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09037747 frs-bus:Micro-entities 2023-01-01 2023-12-31 09037747 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09037747 frs-bus:Director1 2023-01-01 2023-12-31 09037747 frs-bus:Director1 2022-12-31 09037747 frs-bus:Director1 2023-12-31 09037747 frs-bus:Director2 2023-01-01 2023-12-31 09037747 2021-09-30 09037747 2022-12-31 09037747 2021-10-01 2022-12-31 09037747 frs-core:CurrentFinancialInstruments 2022-12-31 09037747 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09037747
Carabella Trading Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09037747
31 December 2023 31 December 2022
£ £
Fixed assets 14,110 19,415
Current assets 116,539 161,172
Prepayments and accrued income 2,649 2,535
Creditors: Amounts Falling Due Within One Year (115,877 ) (78,156 )
NET CURRENT ASSETS 3,311 85,551
TOTAL ASSETS LESS CURRENT LIABILITIES 17,421 104,966
Creditors: Amounts Falling After More Than One Year (22,213 ) (31,038 )
Accruals and deferred income (18,193 ) (25,268 )
NET (LIABILITIES)/ASSETS (22,985 ) 48,660
CAPITAL AND RESERVES (22,985 ) 48,660

Notes

1. General Information
Carabella Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09037747 . The registered office is Unit 6 Fernacre Business Park, Budds Lane, Romsey, Hampshire, SO51 0HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs C Dodd 1,316 4,096 (15,794 ) - (10,382 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 C Dodd
Director
29 July 2024