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 06987763 Mr Andrew Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06987763 2022-08-31 06987763 2023-08-31 06987763 2022-09-01 2023-08-31 06987763 frs-core:CurrentFinancialInstruments 2023-08-31 06987763 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06987763 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06987763 frs-bus:Micro-entities 2022-09-01 2023-08-31 06987763 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06987763 frs-bus:Director1 2022-09-01 2023-08-31 06987763 2021-08-31 06987763 2022-08-31 06987763 2021-09-01 2022-08-31 06987763 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 06987763
Carnbrae Developments Ltd.
Financial Statements
For The Year Ended 31 August 2023
TCAS LTD
Balance Sheet
Registered number: 06987763
2023 2022
£ £
Fixed assets 1,362,320 808,381
Current assets 170,059 784,052
Creditors: Amounts Falling Due Within One Year (61,867 ) (132,556 )
NET CURRENT ASSETS 108,192 651,496
TOTAL ASSETS LESS CURRENT LIABILITIES 1,470,512 1,459,877
NET ASSETS 1,470,512 1,459,877
CAPITAL AND RESERVES 1,470,512 1,459,877

Notes

1. General Information
Carnbrae Developments Ltd. is a private company, limited by shares, incorporated in , registered number 06987763 . The registered office is Unit 16 Hunthay Farm, Axminster, Devon, EX13 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Andrew Turner
Director
13/08/2024