Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05646724 Mrs Michelle Carvill Mrs Michelle Carvill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05646724 2023-08-31 05646724 2024-08-31 05646724 2023-09-01 2024-08-31 05646724 frs-core:CurrentFinancialInstruments 2024-08-31 05646724 frs-core:Non-currentFinancialInstruments 2024-08-31 05646724 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05646724 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05646724 frs-bus:Micro-entities 2023-09-01 2024-08-31 05646724 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05646724 frs-bus:Director1 2023-09-01 2024-08-31 05646724 frs-bus:Director1 2023-08-31 05646724 frs-bus:Director1 2024-08-31 05646724 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05646724 2022-08-31 05646724 2023-08-31 05646724 2022-09-01 2023-08-31 05646724 frs-core:CurrentFinancialInstruments 2023-08-31 05646724 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05646724
Carvill Creative Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Balance Sheet
Registered number: 05646724
2024 2023
£ £
Fixed assets 1,020 1,495
Current assets 144,977 97,097
Creditors: Amounts Falling Due Within One Year (54,679 ) (43,065 )
NET CURRENT ASSETS 90,298 54,032
TOTAL ASSETS LESS CURRENT LIABILITIES 91,318 55,527
Creditors: Amounts Falling After More Than One Year (5,417 ) (10,417 )
NET ASSETS 85,901 45,110
CAPITAL AND RESERVES 85,901 45,110

Notes

1. General Information
Carvill Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05646724 . The registered office is 635 Bath Road, Slough, Berkshire, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:5 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Michelle Carvill - 50,000 - - 50,000
The above loan is unsecured, interest free and repayable on demand. This loan was repaid shortly after the end of the financial year
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For the year ending 31 August 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 her 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
Mrs Michelle Carvill
Director
23rd October 2024