Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07067860 Mr Andrew Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07067860 2022-11-30 07067860 2023-11-30 07067860 2022-12-01 2023-11-30 07067860 frs-core:CurrentFinancialInstruments 2023-11-30 07067860 frs-core:Non-currentFinancialInstruments 2023-11-30 07067860 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07067860 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07067860 frs-bus:Micro-entities 2022-12-01 2023-11-30 07067860 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07067860 frs-bus:Director1 2022-12-01 2023-11-30 07067860 frs-bus:Director1 2022-11-30 07067860 frs-bus:Director1 2023-11-30 07067860 2021-11-30 07067860 2022-11-30 07067860 2021-12-01 2022-11-30 07067860 frs-core:CurrentFinancialInstruments 2022-11-30 07067860 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07067860
Carbonado Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07067860
2023 2022
£ £
Fixed assets 10 15
Current assets 35,583 35,321
Creditors: Amounts Falling Due Within One Year (17,607 ) (10,510 )
NET CURRENT ASSETS 17,976 24,811
TOTAL ASSETS LESS CURRENT LIABILITIES 17,986 24,826
Creditors: Amounts Falling After More Than One Year (20,518 ) (25,000 )
Accruals and deferred income (1,103 ) (1,086 )
NET LIABILITIES (3,635 ) (1,260 )
CAPITAL AND RESERVES (3,635 ) (1,260 )

Notes

1. General Information
Carbonado Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07067860 . The registered office is Grafton House, Bullshead Yard, Alcester, Warwickshire, B49 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Andrew Murphy 31,565 7,047 12,481 - 26,131
The balance bought forward together with amounts advanced represents the highest balance on the loan account in the year. The above loan is unsecured, at an interest rate of 2.164% (£634) and is repayable on demand.
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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 Andrew Murphy
Director
28 August 2024