Acorah Software Products - Accounts Production15.0.600falsetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 202411764634Mr Matthew Harrisoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117646342023-01-31117646342024-01-31117646342023-02-012024-01-3111764634frs-core:CurrentFinancialInstruments2024-01-3111764634frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111764634frs-bus:FilletedAccounts2023-02-012024-01-3111764634frs-bus:Micro-entities2023-02-012024-01-3111764634frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111764634frs-bus:Director12023-02-012024-01-31117646342022-01-31117646342023-01-31117646342022-02-012023-01-3111764634frs-core:CurrentFinancialInstruments2023-01-31
Registered number: 11764634
Carnivora UK Ltd
Financial Statements
For The Year Ended 31 January 2024
Gilby & Co Accountants
Carnivora UK Ltd
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 11764634
2024
2023
£
£
Current assets
55,370
43,106
Creditors: Amounts Falling Due Within One Year
(47,830)
(42,697)
NET CURRENT ASSETS
7,540
409
TOTAL ASSETS LESS CURRENT LIABILITIES
7,540
409
NET ASSETS
7,540
409
CAPITAL AND RESERVES
7,540
409
Notes
1.General Information
Carnivora UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11764634. The registered office is 83 Rimrose Road, Bootle, L20 4HN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
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.