Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08132453 Mr Alexander Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08132453 2022-07-31 08132453 2023-07-31 08132453 2022-08-01 2023-07-31 08132453 frs-core:CurrentFinancialInstruments 2023-07-31 08132453 frs-core:Non-currentFinancialInstruments 2023-07-31 08132453 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08132453 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08132453 frs-bus:Micro-entities 2022-08-01 2023-07-31 08132453 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08132453 frs-bus:Director1 2022-08-01 2023-07-31 08132453 2021-07-31 08132453 2022-07-31 08132453 2021-08-01 2022-07-31 08132453 frs-core:CurrentFinancialInstruments 2022-07-31 08132453 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08132453
Carter Machinery Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 08132453
2023 2022
£ £
Fixed assets 19,482 25,727
Current assets 221,314 177,338
Prepayments and accrued income 190 190
Creditors: Amounts Falling Due Within One Year (161,208 ) (106,338 )
NET CURRENT ASSETS 60,296 71,190
TOTAL ASSETS LESS CURRENT LIABILITIES 79,778 96,917
Creditors: Amounts Falling After More Than One Year (34,778 ) (49,943 )
Accruals and deferred income (6,750 ) (7,150 )
NET ASSETS 38,250 39,824
CAPITAL AND RESERVES 38,250 39,824

Notes

1. General Information
Carter Machinery Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08132453 . The registered office is Scott House, Clarke Street, Poulton-Le-Fylde, FY6 8JW.
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 July 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 Alexander Carter
Director
31/07/2024