Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04462366 K Clayton M Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04462366 2023-06-30 04462366 2024-06-30 04462366 2023-07-01 2024-06-30 04462366 frs-core:CurrentFinancialInstruments 2024-06-30 04462366 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04462366 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04462366 frs-bus:Micro-entities 2023-07-01 2024-06-30 04462366 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04462366 frs-bus:Director1 2023-07-01 2024-06-30 04462366 frs-bus:Director2 2023-07-01 2024-06-30 04462366 2022-06-30 04462366 2023-06-30 04462366 2022-07-01 2023-06-30 04462366 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04462366
Carnaby Powder Coatings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Nigel Coyle & Co Ltd
Balance Sheet
Registered number: 04462366
2024 2023
£ £
Fixed assets 14,067 18,664
Current assets 139,501 136,128
Prepayments and accrued income 1,989 1,960
Creditors: Amounts Falling Due Within One Year (130,837 ) (111,649 )
NET CURRENT ASSETS 10,653 26,439
TOTAL ASSETS LESS CURRENT LIABILITIES 24,720 45,103
Accruals and deferred income (3,200 ) (2,757 )
NET ASSETS 21,520 42,346
CAPITAL AND RESERVES 21,520 42,346

Notes

1. General Information
Carnaby Powder Coatings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04462366 . The registered office is Office F12, Beverley Enterprise Centre, Beck View Road, Beverley, East Yorkshire, HU17 0JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 30 June 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 directors acknowledge their 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
K Clayton
Director
M Clayton
Director
05/02/2025