Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08581122 Mrs Alima Begum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08581122 2023-06-30 08581122 2024-06-30 08581122 2023-07-01 2024-06-30 08581122 frs-core:CurrentFinancialInstruments 2024-06-30 08581122 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08581122 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08581122 frs-bus:Micro-entities 2023-07-01 2024-06-30 08581122 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08581122 frs-bus:Director1 2023-07-01 2024-06-30 08581122 2022-06-30 08581122 2023-06-30 08581122 2022-07-01 2023-06-30 08581122 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08581122
Carlton Investment Ltd
Financial Statements
For The Year Ended 30 June 2024
MMK
Chartered Certified Accountants
Balance Sheet
Registered number: 08581122
2024 2023
£ £
Fixed assets 194,117 194,117
Current assets 4,505 13,528
Creditors: Amounts Falling Due Within One Year (168,981 ) (188,248 )
NET CURRENT LIABILITIES (164,476 ) (174,720 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,641 19,397
Accruals and deferred income (329 ) (245 )
NET ASSETS 29,312 19,152
CAPITAL AND RESERVES 29,312 19,152

Notes

1. General Information
Carlton Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08581122 . The registered office is 22 Carlton Close, Luton, LU3 1ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Alima Begum
Director
27 September 2024