Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 28 June 2023 30 June 2024 30 June 2024 14968170 Mr Carl Shilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14968170 2023-06-27 14968170 2024-06-30 14968170 2023-06-28 2024-06-30 14968170 frs-core:CurrentFinancialInstruments 2024-06-30 14968170 frs-bus:PrivateLimitedCompanyLtd 2023-06-28 2024-06-30 14968170 frs-bus:FilletedAccounts 2023-06-28 2024-06-30 14968170 frs-bus:Micro-entities 2023-06-28 2024-06-30 14968170 frs-bus:AuditExempt-NoAccountantsReport 2023-06-28 2024-06-30 14968170 frs-bus:Director1 2023-06-28 2024-06-30
Registered number: 14968170
Caribou Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 14968170
2024
£
Fixed assets 696
Current assets 13,522
Creditors: Amounts Falling Due Within One Year (7,822 )
NET CURRENT ASSETS 5,700
TOTAL ASSETS LESS CURRENT LIABILITIES 6,396
Accruals and deferred income (1,123 )
NET ASSETS 5,273
CAPITAL AND RESERVES 5,273

Notes

1. General Information
Caribou Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14968170 . The registered office is 10 Rectory Lane, Appleby Magna, Swadlincote, DE12 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Additional Note to the accounts
The Directors, Mr Carl Shilton, provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 30th June 2024 was £4,690 (2023 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 30 June 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 Carl Shilton
Director
11th November 2024