Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 6 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14090571 Mr Andrew Carling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14090571 2023-05-31 14090571 2024-05-31 14090571 2023-06-01 2024-05-31 14090571 frs-core:CurrentFinancialInstruments 2024-05-31 14090571 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14090571 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14090571 frs-bus:Micro-entities 2023-06-01 2024-05-31 14090571 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14090571 frs-bus:Director1 2023-06-01 2024-05-31 14090571 2022-05-05 14090571 2023-05-31 14090571 2022-05-06 2023-05-31 14090571 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14090571
Carling Reinforcements Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 14090571
31 May 2024 31 May 2023
£ £
Fixed assets 18,029 20,853
Current assets 172,217 123,412
Prepayments and accrued income 399 73
Creditors: Amounts Falling Due Within One Year (65,389 ) (106,148 )
NET CURRENT ASSETS 107,227 17,337
TOTAL ASSETS LESS CURRENT LIABILITIES 125,256 38,190
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 124,256 37,190
CAPITAL AND RESERVES 124,256 37,190

Notes

1. General Information
Carling Reinforcements Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14090571 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Andrew Carling
Director
14/06/2024