Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 30 April 2024 30 April 2024 11754827 Mr James Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11754827 2023-01-31 11754827 2024-04-30 11754827 2023-02-01 2024-04-30 11754827 frs-core:CurrentFinancialInstruments 2024-04-30 11754827 frs-core:Non-currentFinancialInstruments 2024-04-30 11754827 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-04-30 11754827 frs-bus:FilletedAccounts 2023-02-01 2024-04-30 11754827 frs-bus:Micro-entities 2023-02-01 2024-04-30 11754827 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-04-30 11754827 frs-bus:Director1 2023-02-01 2024-04-30 11754827 2022-01-31 11754827 2023-01-31 11754827 2022-02-01 2023-01-31 11754827 frs-core:CurrentFinancialInstruments 2023-01-31 11754827 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11754827
Carlisle Leisure Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 30 April 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11754827
30 April 2024 31 January 2023
£ £
Fixed assets - 34,802
Current assets 104,798 125,620
Prepayments and accrued income 105 150
Creditors: Amounts Falling Due Within One Year (38,998 ) (35,276 )
NET CURRENT ASSETS 65,905 90,494
TOTAL ASSETS LESS CURRENT LIABILITIES 65,905 125,296
Creditors: Amounts Falling After More Than One Year (3,611 ) (10,382 )
Accruals and deferred income (6,965 ) (17,368 )
NET ASSETS 55,329 97,546
CAPITAL AND RESERVES 55,329 97,546

Notes

1. General Information
Carlisle Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11754827 . The registered office is 57 Newfield Drive, Carlisle, CA3 0AG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 13 (2023: 12)
13 12
For the period ending 30 April 2024 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 James Douglas
Director
27 August 2024