Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11225690 Mr Norman Peterson Mr Craig Peterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11225690 2022-11-30 11225690 2023-11-30 11225690 2022-12-01 2023-11-30 11225690 frs-core:CurrentFinancialInstruments 2023-11-30 11225690 frs-core:ShareCapital 2023-11-30 11225690 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11225690 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11225690 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11225690 frs-bus:SmallEntities 2022-12-01 2023-11-30 11225690 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11225690 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11225690 frs-bus:Director1 2022-12-01 2023-11-30 11225690 frs-bus:Director2 2022-12-01 2023-11-30 11225690 frs-core:CurrentFinancialInstruments 2 2023-11-30 11225690 frs-core:CurrentFinancialInstruments 3 2023-11-30 11225690 frs-countries:EnglandWales 2022-12-01 2023-11-30 11225690 2021-11-30 11225690 2022-11-30 11225690 2021-12-01 2022-11-30 11225690 frs-core:CurrentFinancialInstruments 2022-11-30 11225690 frs-core:ShareCapital 2022-11-30 11225690 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 11225690 frs-core:CurrentFinancialInstruments 1 2022-11-30 11225690 frs-core:CurrentFinancialInstruments 2 2022-11-30 11225690 frs-core:CurrentFinancialInstruments 3 2022-11-30
Registered number: 11225690
Homes By Carlton Development Company (Redmarshall) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11225690
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 173,828 250,002
Cash at bank and in hand 376 50,005
174,204 300,007
Creditors: Amounts Falling Due Within One Year 5 (175,538 ) (300,300 )
NET CURRENT ASSETS (LIABILITIES) (1,334 ) (293 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,334 ) (293 )
NET LIABILITIES (1,334 ) (293 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (1,336 ) (295 )
SHAREHOLDERS' FUNDS (1,334) (293)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Norman Peterson
Director
7th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Homes By Carlton Development Company (Redmarshall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11225690 . The registered office is Carlton House 15 Parsons Court, Welbury Way, Newton Aycliffe, County Durham, DL5 6ZE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 173,826 250,000
Called up share capital not paid 2 2
173,828 250,002
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 25,438 -
Other creditors (1) - 200
Other creditors (2) 100 100
Other creditors (3) 150,000 300,000
175,538 300,300
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2