Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05510141 Mrs Catherine Hicks Mr Keith Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05510141 2022-12-31 05510141 2023-12-31 05510141 2023-01-01 2023-12-31 05510141 frs-core:CurrentFinancialInstruments 2023-12-31 05510141 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05510141 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05510141 frs-bus:Micro-entities 2023-01-01 2023-12-31 05510141 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05510141 frs-bus:Director1 2023-01-01 2023-12-31 05510141 frs-bus:Director1 2022-12-31 05510141 frs-bus:Director1 2023-12-31 05510141 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05510141 2021-12-31 05510141 2022-12-31 05510141 2022-01-01 2022-12-31 05510141 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05510141
Carre Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 05510141
2023 2022
£ £
Fixed assets 265 354
Current assets 17,385 41,338
Creditors: Amounts Falling Due Within One Year (3,140 ) (7,657 )
NET CURRENT ASSETS 14,245 33,681
TOTAL ASSETS LESS CURRENT LIABILITIES 14,510 34,035
NET ASSETS 14,510 34,035
CAPITAL AND RESERVES 14,510 34,035

Notes

1. General Information
Carre Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05510141 . The registered office is East Lodge Merrow Grange, Horseshoe Lane East, Guildford, Surrey, GU1 2QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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 Catherine Hicks - 9,293 - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Catherine Hicks
Director
13/08/2024