Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08103778 Mr Derek Carr Mrs Nicola Ann Carr Mr Richard Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08103778 2023-03-31 08103778 2024-03-31 08103778 2023-04-01 2024-03-31 08103778 frs-core:CurrentFinancialInstruments 2024-03-31 08103778 frs-core:Non-currentFinancialInstruments 2024-03-31 08103778 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08103778 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08103778 frs-bus:Micro-entities 2023-04-01 2024-03-31 08103778 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08103778 frs-bus:Director1 2023-04-01 2024-03-31 08103778 frs-bus:Director2 2023-04-01 2024-03-31 08103778 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08103778 2022-03-31 08103778 2023-03-31 08103778 2022-04-01 2023-03-31 08103778 frs-core:CurrentFinancialInstruments 2023-03-31 08103778 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08103778
Carrdc Management Services Ltd
Financial Statements
For The Year Ended 31 March 2024
R Sharp Accountancy Services Ltd
Balance Sheet
Registered number: 08103778
2024 2023
£ £
Fixed assets 52,432 60,971
Current assets 18,301 22,154
Creditors: Amounts Falling Due Within One Year (6,709 ) (6,565 )
NET CURRENT ASSETS 11,592 15,589
TOTAL ASSETS LESS CURRENT LIABILITIES 64,024 76,560
Creditors: Amounts Falling After More Than One Year (24,379 ) (29,415 )
NET ASSETS 39,645 47,145
CAPITAL AND RESERVES 39,645 47,145

Notes

1. General Information
Carrdc Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08103778 . The registered office is 14 Fern Close, Frimley, Camberley, Surrey, GU16 9QU.
2. Average Number of Employees
There were no employees (excluding directors) during the year. The two directors did not receive any employee remuneration  during the year from the company.  Mr D. Carr received one benefit which was a  100% electric company car.  Mrs N. Carr did not receive any benefits durimg the year. NIL (2023: NIL)
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3. Bank Loan
The Company has a Coronavirus Bounce Back Loan (BBLS) from Santander UK Plc.  This Bank Loan is being repaid monthly and  incurs interest at 2.5%. it is due to be repaid by August 2026.
For the year ending 31 March 2024 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 Derek Carr
Director
28th November 2024