Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12403414 C C Emery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12403414 2023-01-31 12403414 2024-01-31 12403414 2023-02-01 2024-01-31 12403414 frs-core:CurrentFinancialInstruments 2024-01-31 12403414 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12403414 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12403414 frs-bus:Micro-entities 2023-02-01 2024-01-31 12403414 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12403414 frs-bus:Director1 2023-02-01 2024-01-31 12403414 frs-bus:Director1 2023-01-31 12403414 frs-bus:Director1 2024-01-31 12403414 2022-01-31 12403414 2023-01-31 12403414 2022-02-01 2023-01-31 12403414 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12403414
Carl Emery Construction Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12403414
2024 2023
£ £
Fixed assets 45,383 47,089
Current assets 22,939 8,600
Prepayments and accrued income 822 -
Creditors: Amounts Falling Due Within One Year (69,035 ) (55,581 )
NET CURRENT LIABILITIES (45,274 ) (46,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109 108
NET ASSETS 109 108
CAPITAL AND RESERVES 109 108

Notes

1. General Information
Carl Emery Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12403414 . The registered office is 17 Westbourne Avenue, Clevedon, BS21 7UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
C C Emery - 8,215 - - 8,215
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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For the year ending 31 January 2024 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
C C Emery
Director
5th June 2024