Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09064047 Mr Ross Ewens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09064047 2023-05-31 09064047 2024-05-31 09064047 2023-06-01 2024-05-31 09064047 frs-core:CurrentFinancialInstruments 2024-05-31 09064047 frs-core:Non-currentFinancialInstruments 2024-05-31 09064047 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09064047 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09064047 frs-bus:Micro-entities 2023-06-01 2024-05-31 09064047 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09064047 frs-bus:Director1 2023-06-01 2024-05-31 09064047 2022-05-31 09064047 2023-05-31 09064047 2022-06-01 2023-05-31 09064047 frs-core:CurrentFinancialInstruments 2023-05-31 09064047 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09064047
Carbon Repair UK Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
AMEC Consultancy Limited
Chartered Accountants
9 Heath Way
Burton Latimer
Kettering
Northamptonshire
NN15 5YF
Balance Sheet
Registered number: 09064047
2024 2023
£ £
Fixed assets 9,116 9,154
Current assets 54,011 53,021
Creditors: Amounts Falling Due Within One Year (14,203 ) (15,027 )
NET CURRENT ASSETS 39,808 37,994
TOTAL ASSETS LESS CURRENT LIABILITIES 48,924 47,148
Creditors: Amounts Falling After More Than One Year (11,529 ) (11,593 )
Accruals and deferred income (34,010 ) (32,751 )
NET ASSETS 3,385 2,804
CAPITAL AND RESERVES 3,385 2,804

Notes

1. General Information
Carbon Repair UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09064047 . The registered office is 6 Boddington Way, Brackley, NN13 6HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 May 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 Ross Ewens
Director
25th February 2025