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 04515103 Mr C W Carnall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04515103 2023-08-31 04515103 2024-08-31 04515103 2023-09-01 2024-08-31 04515103 frs-core:CurrentFinancialInstruments 2024-08-31 04515103 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04515103 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04515103 frs-bus:Micro-entities 2023-09-01 2024-08-31 04515103 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04515103 frs-bus:Director1 2023-09-01 2024-08-31 04515103 2022-08-31 04515103 2023-08-31 04515103 2022-09-01 2023-08-31 04515103 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04515103
Charles W. Carnall Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tyas Shaw & Co Limited
Balance Sheet
Registered number: 04515103
2024 2023
£ £
Fixed assets 20,230 26,274
Current assets 128,000 24,690
Prepayments and accrued income 1,800 -
Creditors: Amounts Falling Due Within One Year (215,784 ) (273,192 )
NET CURRENT LIABILITIES (85,984 ) (248,502 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65,754 ) (222,228 )
NET LIABILITIES (65,754 ) (222,228 )
CAPITAL AND RESERVES (65,754 ) (222,228 )

Notes

1. General Information
Charles W. Carnall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04515103 . The registered office is B1 Redlands Business Centre, 3 - 5 Tapton House Road, Sheffield, South Yorkshire, S10 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
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 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 C W Carnall
Director
22/10/2024