Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07043651 Mr N SIVYER Mrs ANNA SIVYER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07043651 2022-10-31 07043651 2023-10-31 07043651 2022-11-01 2023-10-31 07043651 frs-core:CurrentFinancialInstruments 2023-10-31 07043651 frs-core:Non-currentFinancialInstruments 2023-10-31 07043651 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07043651 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07043651 frs-bus:Micro-entities 2022-11-01 2023-10-31 07043651 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07043651 frs-bus:Director1 2022-11-01 2023-10-31 07043651 frs-bus:Director2 2022-11-01 2023-10-31 07043651 2021-10-31 07043651 2022-10-31 07043651 2021-11-01 2022-10-31 07043651 frs-core:CurrentFinancialInstruments 2022-10-31 07043651 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07043651
THE CARBOLIC SOAP COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Proaccounts UK
Unit M228, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Balance Sheet
Registered number: 07043651
2023 2022
£ £
Current assets 1,811 2,368
Creditors: Amounts Falling Due Within One Year 164 515
NET CURRENT ASSETS 1,975 2,883
TOTAL ASSETS LESS CURRENT LIABILITIES 1,975 2,883
Creditors: Amounts Falling After More Than One Year (1,148 ) (1,574 )
Accruals and deferred income (816 ) (744 )
NET ASSETS 11 565
CAPITAL AND RESERVES 11 565

Notes

1. General Information
THE CARBOLIC SOAP COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07043651 . The registered office is Brewery House, High Street, Westerham, TN16 1RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 2023 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 N SIVYER
Director
05/08/2024