Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 10709098 Mr Y Samee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10709098 2022-04-30 10709098 2023-04-30 10709098 2022-05-01 2023-04-30 10709098 frs-core:CurrentFinancialInstruments 2023-04-30 10709098 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10709098 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 10709098 frs-bus:Micro-entities 2022-05-01 2023-04-30 10709098 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10709098 frs-bus:Director1 2022-05-01 2023-04-30 10709098 2021-04-30 10709098 2022-04-30 10709098 2021-05-01 2022-04-30 10709098 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 10709098
Carlton Advisory Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 10709098
2023 2022
£ £
Fixed assets 1,000 2,000
Current assets 60,066 21,955
Creditors: Amounts Falling Due Within One Year (12,727 ) (10,547 )
NET CURRENT ASSETS 47,339 11,408
TOTAL ASSETS LESS CURRENT LIABILITIES 48,339 13,408
Accruals and deferred income (19,837 ) (1,000 )
NET ASSETS 28,502 12,408
CAPITAL AND RESERVES 28,502 12,408

Notes

1. General Information
Carlton Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10709098 . The registered office is 131 Stapleton Hall Road, London, N4 4RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 April 2023 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 Y Samee
Director
29/10/2024