Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2023 3 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14272595 Javier Pazo campos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14272595 2023-08-31 14272595 2024-08-31 14272595 2023-09-01 2024-08-31 14272595 frs-core:CurrentFinancialInstruments 2024-08-31 14272595 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14272595 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14272595 frs-bus:Micro-entities 2023-09-01 2024-08-31 14272595 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14272595 frs-bus:Director1 2023-09-01 2024-08-31 14272595 frs-bus:Director1 2023-08-31 14272595 frs-bus:Director1 2024-08-31 14272595 2022-08-02 14272595 2023-08-31 14272595 2022-08-03 2023-08-31 14272595 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14272595
Carnavi2008 Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 14272595
31 August 2024 31 August 2023
£ £
Fixed assets 834 1,343
Current assets 14,694 2,497
Prepayments and accrued income - 319
Creditors: Amounts Falling Due Within One Year (10,396 ) (11,828 )
NET CURRENT ASSETS (LIABILITIES) 4,298 (9,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,132 (7,669 )
NET ASSETS/(LIABILITIES) 5,132 (7,669 )
CAPITAL AND RESERVES 5,132 (7,669 )

Notes

1. General Information
Carnavi2008 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14272595 . The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Javier Pazo campos - - - - 8,397
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
Page 0
Page 1
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 members have 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
Javier Pazo campos
Director
02/01/2025