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 06266082 Mr C Galeotti Mrs C Williams Mr C Galeotti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06266082 2023-07-31 06266082 2024-07-31 06266082 2023-08-01 2024-07-31 06266082 frs-core:CurrentFinancialInstruments 2024-07-31 06266082 frs-core:Non-currentFinancialInstruments 2024-07-31 06266082 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06266082 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06266082 frs-bus:Micro-entities 2023-08-01 2024-07-31 06266082 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06266082 frs-bus:Director1 2023-08-01 2024-07-31 06266082 frs-bus:Director1 2023-07-31 06266082 frs-bus:Director1 2024-07-31 06266082 frs-bus:Director2 2023-08-01 2024-07-31 06266082 frs-bus:Director2 2023-07-31 06266082 frs-bus:Director2 2024-07-31 06266082 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06266082 2022-07-31 06266082 2023-07-31 06266082 2022-08-01 2023-07-31 06266082 frs-core:CurrentFinancialInstruments 2023-07-31 06266082 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06266082
Carlo's Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06266082
2024 2023
£ £
Fixed assets 15,703 16,193
Current assets 29,954 44,875
Prepayments and accrued income 6,754 7,780
Creditors: Amounts Falling Due Within One Year (28,941 ) (45,193 )
NET CURRENT ASSETS 7,767 7,462
TOTAL ASSETS LESS CURRENT LIABILITIES 23,470 23,655
Creditors: Amounts Falling After More Than One Year (27,502 ) (27,118 )
Accruals and deferred income (12,712 ) (15,320 )
NET LIABILITIES (16,744 ) (18,783 )
CAPITAL AND RESERVES (16,744 ) (18,783 )

Notes

1. General Information
Carlo's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06266082 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr C Galeotti 2,061 - 1,375 - 686
Mrs C Williams 2,060 - 1,375 - 685
The above loans are unsecured, interest free and repayable on demand.
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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 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 C Galeotti
Director
6 March 2025