Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13248995 Ms Anna Nohawica-Heer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13248995 2023-03-31 13248995 2024-03-31 13248995 2023-04-01 2024-03-31 13248995 frs-core:CurrentFinancialInstruments 2024-03-31 13248995 frs-core:Non-currentFinancialInstruments 2024-03-31 13248995 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13248995 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13248995 frs-bus:Micro-entities 2023-04-01 2024-03-31 13248995 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13248995 frs-bus:Director1 2023-04-01 2024-03-31 13248995 frs-bus:Director1 2023-03-31 13248995 frs-bus:Director1 2024-03-31 13248995 2022-03-31 13248995 2023-03-31 13248995 2022-04-01 2023-03-31 13248995 frs-core:CurrentFinancialInstruments 2023-03-31 13248995 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13248995
Carchar Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13248995
2024 2023
£ £
Fixed assets 90,201 28,010
Current assets 113,533 182,552
Prepayments and accrued income - 1,952
Creditors: Amounts Falling Due Within One Year (13,437 ) (48,544 )
NET CURRENT ASSETS 100,096 135,960
TOTAL ASSETS LESS CURRENT LIABILITIES 190,297 163,970
Creditors: Amounts Falling After More Than One Year (52,270 ) -
Accruals and deferred income (7,205 ) (3,725 )
NET ASSETS 130,822 160,245
CAPITAL AND RESERVES 130,822 160,245

Notes

1. General Information
Carchar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13248995 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Anna Nohawica-Heer 55,359 73,161 90,000 - 38,520
The above loan is unsecured, repayable on demand and is charged at the standard interest rate 2.25%. The loan was cleared within 9 months of the year end.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Anna Nohawica-Heer
Director
17 January 2025