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 13112707 Mr Luis Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13112707 2022-12-31 13112707 2023-12-31 13112707 2023-01-01 2023-12-31 13112707 frs-core:CurrentFinancialInstruments 2023-12-31 13112707 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13112707 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13112707 frs-bus:Micro-entities 2023-01-01 2023-12-31 13112707 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13112707 frs-bus:Director1 2023-01-01 2023-12-31 13112707 frs-bus:Director1 2022-12-31 13112707 frs-bus:Director1 2023-12-31 13112707 2021-12-31 13112707 2022-12-31 13112707 2022-01-01 2022-12-31 13112707 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13112707
Carmona Capital Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Balance Sheet
Registered number: 13112707
2023 2022
£ £
Current assets 5,858 13,722
Creditors: Amounts Falling Due Within One Year (6,896 ) (12,683 )
NET CURRENT ASSETS (LIABILITIES) (1,038 ) 1,039
TOTAL ASSETS LESS CURRENT LIABILITIES (1,038 ) 1,039
NET (LIABILITIES)/ASSETS (1,038 ) 1,039
CAPITAL AND RESERVES (1,038 ) 1,039

Notes

1. General Information
Carmona Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13112707 . The registered office is 7 Kingshill Avenue, St Albans, AL4 9QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Luis Phillips 9,593 - 854 - 8,739
The above loan is unsecured, interest free and repayable on demand.
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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 Luis Phillips
Director
17/09/2024