Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08201202 Mircea Carpenco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08201202 2022-09-30 08201202 2023-09-30 08201202 2022-10-01 2023-09-30 08201202 frs-core:CurrentFinancialInstruments 2023-09-30 08201202 frs-core:Non-currentFinancialInstruments 2023-09-30 08201202 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08201202 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08201202 frs-bus:Micro-entities 2022-10-01 2023-09-30 08201202 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08201202 frs-bus:Director1 2022-10-01 2023-09-30 08201202 frs-bus:Director1 2022-09-30 08201202 frs-bus:Director1 2023-09-30 08201202 2021-09-30 08201202 2022-09-30 08201202 2021-10-01 2022-09-30 08201202 frs-core:CurrentFinancialInstruments 2022-09-30 08201202 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 08201202
Carpencom Ltd
Financial Statements
For The Year Ended 30 September 2023
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 08201202
2023 2022
£ £
Current assets 53,723 85,326
Creditors: Amounts Falling Due Within One Year (30,307 ) (44,328 )
NET CURRENT ASSETS 23,416 40,998
TOTAL ASSETS LESS CURRENT LIABILITIES 23,416 40,998
Creditors: Amounts Falling After More Than One Year (26,210 ) (40,978 )
NET (LIABILITIES)/ASSETS (2,794 ) 20
CAPITAL AND RESERVES (2,794 ) 20

Notes

1. General Information
Carpencom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08201202 . The registered office is 397 Wisden Road, Stevenage, SG1 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
4. Capital Commitments
The company had no capital commitments at 30 September 2022 or 30 September 2021.
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mircea Carpenco - 53,469 - - 53,469
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 2023 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
Mircea Carpenco
Director
10/01/2025