Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08556395 Mr Philip Hargreaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08556395 2022-12-31 08556395 2023-12-31 08556395 2023-01-01 2023-12-31 08556395 frs-core:CurrentFinancialInstruments 2023-12-31 08556395 frs-core:Non-currentFinancialInstruments 2023-12-31 08556395 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08556395 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08556395 frs-bus:Micro-entities 2023-01-01 2023-12-31 08556395 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08556395 frs-bus:Director1 2023-01-01 2023-12-31 08556395 2021-12-31 08556395 2022-12-31 08556395 2022-01-01 2022-12-31 08556395 frs-core:CurrentFinancialInstruments 2022-12-31 08556395 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08556395
CARBONBIT Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08556395
2023 2022
£ £
Fixed assets 17,993 18,174
Current assets 191,505 178,221
Prepayments and accrued income 22,021 191
Creditors: Amounts Falling Due Within One Year (67,596 ) (76,843 )
NET CURRENT ASSETS 145,930 101,569
TOTAL ASSETS LESS CURRENT LIABILITIES 163,923 119,743
Creditors: Amounts Falling After More Than One Year (15,813 ) (25,833 )
Accruals and deferred income (16,588 ) (21,895 )
NET ASSETS 131,522 72,015
CAPITAL AND RESERVES 131,522 72,015

Notes

1. General Information
CARBONBIT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08556395 . The registered office is Jubilee House, East Beach, Lytham St.Annes, FY8 5FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 31 December 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 Philip Hargreaves
Director
06/09/2024