Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 01854398 Mr Thomas Gallagher Mrs Jane Gallagher Mrs Jane Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01854398 2023-01-31 01854398 2024-01-31 01854398 2023-02-01 2024-01-31 01854398 frs-core:CurrentFinancialInstruments 2024-01-31 01854398 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 01854398 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 01854398 frs-bus:Micro-entities 2023-02-01 2024-01-31 01854398 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 01854398 frs-bus:Director1 2023-02-01 2024-01-31 01854398 frs-bus:Director2 2023-02-01 2024-01-31 01854398 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 01854398 2022-01-31 01854398 2023-01-31 01854398 2022-02-01 2023-01-31 01854398 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 01854398
Carvent Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Pennington Silver
Balance Sheet
Registered number: 01854398
2024 2023
£ £
Fixed assets 36,727 37,252
Current assets 177,794 178,994
Creditors: Amounts Falling Due Within One Year (3,494 ) (4,198 )
NET CURRENT ASSETS 174,300 174,796
TOTAL ASSETS LESS CURRENT LIABILITIES 211,027 212,048
Accruals and deferred income (360 ) (360 )
NET ASSETS 210,667 211,688
CAPITAL AND RESERVES 210,667 211,688

Notes

1. General Information
Carvent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01854398 . The registered office is Woodvale Service Station, Denbigh Road, Afonwen Nr Mold, Flintshire, CH7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Thomas Gallagher
Director
22/10/2024