Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05088448 Mr Craig Dowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05088448 2023-03-31 05088448 2024-03-31 05088448 2023-04-01 2024-03-31 05088448 frs-core:CurrentFinancialInstruments 2024-03-31 05088448 frs-core:Non-currentFinancialInstruments 2024-03-31 05088448 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05088448 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05088448 frs-bus:Micro-entities 2023-04-01 2024-03-31 05088448 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05088448 frs-bus:Director1 2023-04-01 2024-03-31 05088448 2022-03-31 05088448 2023-03-31 05088448 2022-04-01 2023-03-31 05088448 frs-core:CurrentFinancialInstruments 2023-03-31 05088448 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05088448
Craig Dowling Carpets Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 05088448
2024 2023
£ £
Fixed assets 5,820 7,761
Current assets 38,485 50,422
Prepayments and accrued income 966 72
Creditors: Amounts Falling Due Within One Year (5,600 ) (6,520 )
NET CURRENT ASSETS 33,851 43,974
TOTAL ASSETS LESS CURRENT LIABILITIES 39,671 51,735
Creditors: Amounts Falling After More Than One Year (23,240 ) (27,253 )
Accruals and deferred income (1,166 ) (1,166 )
NET ASSETS 15,265 23,316
CAPITAL AND RESERVES 15,265 23,316

Notes

1. General Information
Craig Dowling Carpets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05088448 . The registered office is 36 Birch Avenue, Brigg, North Lincolnshire, DN20 8AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
Page 0
Page 1
For the year ending 31 March 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
Mr Craig Dowling
Director
23/08/2024