Acorah Software Products - Accounts Production 16.1.300 false true true false 27 April 2023 30 April 2024 30 April 2024 14831525 Mr James Selwood Mr Rory Carman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14831525 2023-04-26 14831525 2024-04-30 14831525 2023-04-27 2024-04-30 14831525 frs-core:CurrentFinancialInstruments 2024-04-30 14831525 frs-core:ShareCapital 2024-04-30 14831525 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14831525 frs-bus:PrivateLimitedCompanyLtd 2023-04-27 2024-04-30 14831525 frs-bus:FilletedAccounts 2023-04-27 2024-04-30 14831525 frs-bus:SmallEntities 2023-04-27 2024-04-30 14831525 frs-bus:AuditExempt-NoAccountantsReport 2023-04-27 2024-04-30 14831525 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-27 2024-04-30 14831525 frs-bus:Director1 2023-04-27 2024-04-30 14831525 frs-bus:Director2 2023-04-27 2024-04-30 14831525 frs-countries:EnglandWales 2023-04-27 2024-04-30
Registered number: 14831525
Carman Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Lake & Co
Chartered Accountants
25a Kenton Park Parade
Kenton
Harrow
HA3 8DN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14831525
2024
Notes £ £
CURRENT ASSETS
Debtors 4 23,718
Cash at bank and in hand 20,422
44,140
Creditors: Amounts Falling Due Within One Year 5 (46,533 )
NET CURRENT ASSETS (LIABILITIES) (2,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,393 )
NET LIABILITIES (2,393 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (2,493 )
SHAREHOLDERS' FUNDS (2,393)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Selwood
Director
Mr Rory Carman
Director
09/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Carman Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14831525 . The registered office is 25a Kenton Park Parade, Kenton, Harrow, Middlesex, HA3 8DN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2024
£
Due within one year
Other debtors 23,718
5. Creditors: Amounts Falling Due Within One Year
2024
£
Amounts owed to participating interests 1,633
Other creditors 44,900
46,533
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2