Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC579214 Mr Graeme Hastie Mrs Alison Hastie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC579214 2023-10-31 SC579214 2024-10-31 SC579214 2023-11-01 2024-10-31 SC579214 frs-core:CurrentFinancialInstruments 2024-10-31 SC579214 frs-core:Non-currentFinancialInstruments 2024-10-31 SC579214 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC579214 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC579214 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC579214 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC579214 frs-bus:Director1 2023-11-01 2024-10-31 SC579214 frs-bus:Director2 2023-11-01 2024-10-31 SC579214 2022-10-31 SC579214 2023-10-31 SC579214 2022-11-01 2023-10-31 SC579214 frs-core:CurrentFinancialInstruments 2023-10-31 SC579214 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC579214
Carnegie Mortgage And Protection Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
NSB Chartered Certified Accountants
Company Information
Directors Mr Graeme Hastie
Mrs Alison Hastie
Company Number SC579214
Registered Office 5 Dickson Street
Dunfermline
KY12 7SL
Accountants NSB Chartered Certified Accountants
39 Hunter Grove
Bathgate
West Lothian
EH48 1NN
Page 1
Balance Sheet
Registered number: SC579214
2024 2023
£ £
Fixed assets 663 18,821
Current assets 75,186 93,665
Creditors: Amounts Falling Due Within One Year (28,440 ) (35,988 )
NET CURRENT ASSETS 46,746 57,677
TOTAL ASSETS LESS CURRENT LIABILITIES 47,409 76,498
Creditors: Amounts Falling After More Than One Year (24,879 ) (52,070 )
Accruals and deferred income (7,500 ) -
NET ASSETS 15,030 24,428
CAPITAL AND RESERVES 15,030 24,428

Notes

1. General Information
Carnegie Mortgage And Protection Ltd is a private Company, limited by shares, incorporated in Scotland: registration number SC579214 . The registered office address is 5 Dickson Street, Dunfermline, KY12 7SL.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 October 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
Mr Graeme Hastie
Director
7 February 2025