Acorah Software Products - Accounts Production 15.0.600 false true 30 May 2023 31 May 2022 false true No description of principal activity 31 May 2023 30 May 2024 30 May 2024 10765512 Mr PAUL-AUREL TIMICER Mrs CARMEN MOLDOVAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10765512 2023-05-30 10765512 2024-05-30 10765512 2023-05-31 2024-05-30 10765512 frs-core:CurrentFinancialInstruments 2024-05-30 10765512 frs-core:Non-currentFinancialInstruments 2024-05-30 10765512 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30 10765512 frs-bus:FilletedAccounts 2023-05-31 2024-05-30 10765512 frs-bus:Micro-entities 2023-05-31 2024-05-30 10765512 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-30 10765512 frs-bus:Director1 2023-05-31 2024-05-30 10765512 frs-bus:Director2 2023-05-31 2024-05-30 10765512 frs-bus:Director2 2023-05-30 10765512 frs-bus:Director2 2024-05-30 10765512 2022-05-30 10765512 2023-05-30 10765512 2022-05-31 2023-05-30 10765512 frs-core:CurrentFinancialInstruments 2023-05-30 10765512 frs-core:Non-currentFinancialInstruments 2023-05-30
Registered number: 10765512
CARMEN MOLDOVAN LTD
Unaudited Financial Statements
For The Year Ended 30 May 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 10765512
2024 2023
£ £
Current assets - 7,962
Prepayments and accrued income 9,780 -
Creditors: Amounts Falling Due Within One Year (4,040 ) (803 )
NET CURRENT ASSETS 5,740 7,159
TOTAL ASSETS LESS CURRENT LIABILITIES 5,740 7,159
Creditors: Amounts Falling After More Than One Year (4,479 ) (6,851 )
Accruals and deferred income (953 ) -
NET ASSETS 308 308
CAPITAL AND RESERVES 308 308

Notes

1. General Information
CARMEN MOLDOVAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10765512 . The registered office is 116 PRINCESS DRIVE, GRANTHAM, England, NG31 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 May 2024
£ £ £ £ £
Mrs CARMEN MOLDOVAN - - - - 2,069
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 May 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 PAUL-AUREL TIMICER
Director
Mrs CARMEN MOLDOVAN
Director
26/06/2024