Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04691843 S J Lamont A N Ridl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04691843 2022-12-31 04691843 2023-12-31 04691843 2023-01-01 2023-12-31 04691843 frs-core:ShareCapital 2023-12-31 04691843 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04691843 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04691843 frs-bus:SmallEntities 2023-01-01 2023-12-31 04691843 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 04691843 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04691843 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04691843 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 04691843 frs-bus:OrdinaryShareClass1 2023-12-31 04691843 frs-core:CostValuation 2022-12-31 04691843 frs-core:CostValuation 2023-12-31 04691843 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 04691843 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 04691843 frs-bus:Director1 2023-01-01 2023-12-31 04691843 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04691843 frs-countries:EnglandWales 2023-01-01 2023-12-31 04691843 2021-12-31 04691843 2022-12-31 04691843 2022-01-01 2022-12-31 04691843 frs-core:ShareCapital 2022-12-31 04691843 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 04691843
Carver Leisure Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04691843
2023 2022
Notes
FIXED ASSETS
Investments 4 10,000 10,000
10,000 10,000
CURRENT ASSETS
Debtors 5 1,103,288 1,103,288
Cash at bank and in hand 1 1
1,103,289 1,103,289
Creditors: Amounts Falling Due Within One Year 6 (1,113,288 ) (1,113,288 )
NET CURRENT ASSETS (LIABILITIES) (9,999 ) (9,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S J Lamont
Director
30 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Carver Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04691843 . The registered office is Brockwood Hall, Whicham Valley, Millom, Cumbria, LA18 5JS.
The presentation currency of the financial statements is the Euro (€).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company was dormant throughout the current year and previous year.
2.2. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Subsidiaries
Cost
As at 1 January 2023 10,000
As at 31 December 2023 10,000
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 10,000
As at 1 January 2023 10,000
5. Debtors
2023 2022
Due within one year
Amounts owed by group undertakings 1,103,288 1,103,288
6. Creditors: Amounts Falling Due Within One Year
2023 2022
Other creditors 1,113,288 1,113,288
7. Share Capital
2023 2022
Allotted, called up and fully paid
1 Ordinary Shares of £ 1.00 each 1 1
Page 2