Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12763048 Mr Jefferson Foster-Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12763048 2023-07-31 12763048 2024-07-31 12763048 2023-08-01 2024-07-31 12763048 frs-core:CurrentFinancialInstruments 2024-07-31 12763048 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12763048 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12763048 frs-bus:Micro-entities 2023-08-01 2024-07-31 12763048 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12763048 frs-bus:Director1 2023-08-01 2024-07-31 12763048 2022-07-31 12763048 2023-07-31 12763048 2022-08-01 2023-07-31 12763048 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12763048
Carmen Carpentry And Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12763048
2024 2023
£ £
Fixed assets 5,306 8,986
Current assets 1,650 7,501
Creditors: Amounts Falling Due Within One Year (6,666 ) (8,408 )
NET CURRENT LIABILITIES (5,016 ) (907 )
TOTAL ASSETS LESS CURRENT LIABILITIES 290 8,079
Accruals and deferred income (4,021 ) (1,950 )
NET (LIABILITIES)/ASSETS (3,731 ) 6,129
CAPITAL AND RESERVES (3,731 ) 6,129

Notes

1. General Information
Carmen Carpentry And Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12763048 . The registered office is 36 Geoffreyson Road, Caversham, Reading, Berkshire, RG4 7HS.
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 July 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 Jefferson Foster-Browne
Director
14/02/2025