Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08667844 Mrs Carmel Bones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08667844 2023-08-31 08667844 2024-08-31 08667844 2023-09-01 2024-08-31 08667844 frs-core:CurrentFinancialInstruments 2024-08-31 08667844 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08667844 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08667844 frs-bus:Micro-entities 2023-09-01 2024-08-31 08667844 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08667844 frs-bus:Director1 2023-09-01 2024-08-31 08667844 2022-08-31 08667844 2023-08-31 08667844 2022-09-01 2023-08-31 08667844 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08667844
Carmel Bones Education Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 08667844
2024 2023
£ £
Fixed assets 564 1,146
Current assets 228,943 204,454
Prepayments and accrued income 236 249
Creditors: Amounts Falling Due Within One Year (184,532 ) (158,598 )
NET CURRENT ASSETS 44,647 46,105
TOTAL ASSETS LESS CURRENT LIABILITIES 45,211 47,251
Accruals and deferred income (16,884 ) (15,591 )
NET ASSETS 28,327 31,660
CAPITAL AND RESERVES 28,327 31,660

Notes

1. General Information
Carmel Bones Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08667844 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Carmel Bones
Director
26 November 2024