Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04283011 Ms A B Williams Mr A J Siddons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04283011 2023-08-31 04283011 2024-08-31 04283011 2023-09-01 2024-08-31 04283011 frs-core:CurrentFinancialInstruments 2024-08-31 04283011 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04283011 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04283011 frs-bus:Micro-entities 2023-09-01 2024-08-31 04283011 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04283011 frs-bus:Director1 2023-09-01 2024-08-31 04283011 frs-bus:Director2 2023-09-01 2024-08-31 04283011 2022-08-31 04283011 2023-08-31 04283011 2022-09-01 2023-08-31 04283011 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04283011
Carlton Court (Loughborough) Residents Association Limited
Financial Statements
For The Year Ended 31 August 2024
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Balance Sheet
Registered number: 04283011
2024 2023
£ £
Current assets 8,321 9,941
Prepayments and accrued income 502 380
Creditors: Amounts Falling Due Within One Year (505 ) (2,524 )
NET CURRENT ASSETS 8,318 7,797
TOTAL ASSETS LESS CURRENT LIABILITIES 8,318 7,797
Accruals and deferred income (516 ) (494 )
NET ASSETS 7,802 7,303
CAPITAL AND RESERVES 7,802 7,303

Notes

1. General Information
Carlton Court (Loughborough) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04283011 . The registered office is 1 Royal Way, Loughborough, LE11 5XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 August 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
Ms A B Williams
Director
7th February 2025