Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10889803 Mr Paul Foster Mr Nicolas Ollivant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10889803 2023-06-30 10889803 2024-06-30 10889803 2023-07-01 2024-06-30 10889803 frs-core:CurrentFinancialInstruments 2024-06-30 10889803 frs-core:Non-currentFinancialInstruments 2024-06-30 10889803 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10889803 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10889803 frs-bus:Micro-entities 2023-07-01 2024-06-30 10889803 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10889803 frs-bus:Director1 2023-07-01 2024-06-30 10889803 frs-bus:Director2 2023-07-01 2024-06-30 10889803 2022-06-30 10889803 2023-06-30 10889803 2022-07-01 2023-06-30 10889803 frs-core:CurrentFinancialInstruments 2023-06-30 10889803 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10889803
Carlton Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Arque Consulting
Addington Business Centre, 24 Vulcan Way
New Addington
Surrey
CR0 9UG
Balance Sheet
Registered number: 10889803
2024 2023
£ £
Current assets 104,267 35,860
Prepayments and accrued income 101 100
Creditors: Amounts Falling Due Within One Year (92,698 ) (62,924 )
NET CURRENT ASSETS (LIABILITIES) 11,670 (26,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,670 (26,964 )
Creditors: Amounts Falling After More Than One Year (33,334 ) (43,334 )
Accruals and deferred income (36,358 ) (24,666 )
NET LIABILITIES (58,022 ) (94,964 )
CAPITAL AND RESERVES (58,022 ) (94,964 )

Notes

1. General Information
Carlton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10889803 . The registered office is Blake-Turner Llp, 65 Fenchurch Street, London, EC3M 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 2024 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
Mr Nicolas Ollivant
Director
15th August 2024