Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08792962 Mr D Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08792962 2022-11-30 08792962 2023-11-30 08792962 2022-12-01 2023-11-30 08792962 frs-core:CurrentFinancialInstruments 2023-11-30 08792962 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08792962 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08792962 frs-bus:Micro-entities 2022-12-01 2023-11-30 08792962 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08792962 frs-bus:Director1 2022-12-01 2023-11-30 08792962 2021-11-30 08792962 2022-11-30 08792962 2021-12-01 2022-11-30 08792962 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08792962
Carelli Creative Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
AM & Company
6 Westmoreland Street
Harrogate
North Yorkshire
HG1 5AT
Balance Sheet
Registered number: 08792962
2023 2022
£ £
Fixed assets 745 10,332
Current assets 38,508 26,710
Creditors: Amounts Falling Due Within One Year (13,895 ) (14,320 )
NET CURRENT ASSETS 24,613 12,390
TOTAL ASSETS LESS CURRENT LIABILITIES 25,358 22,722
Accruals and deferred income (1,882 ) (1,815 )
NET ASSETS 23,476 20,907
CAPITAL AND RESERVES 23,476 20,907

Notes

1. General Information
Carelli Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08792962 . The registered office is 6 Westmoreland Street, Harrogate, North Yorkshire, HG1 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the end of the financial year the director is owed £325 (2021: £82)
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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 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 D Pearson
Director
20/12/2023