Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06778100 Mr Norman Peterson Mr Craig Peterson Mr Norman Peterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06778100 2023-11-30 06778100 2024-11-30 06778100 2023-12-01 2024-11-30 06778100 frs-core:CurrentFinancialInstruments 2024-11-30 06778100 frs-core:Non-currentFinancialInstruments 2024-11-30 06778100 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06778100 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06778100 frs-bus:Micro-entities 2023-12-01 2024-11-30 06778100 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06778100 frs-bus:Director1 2023-12-01 2024-11-30 06778100 frs-bus:Director2 2023-12-01 2024-11-30 06778100 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 06778100 2022-11-30 06778100 2023-11-30 06778100 2022-12-01 2023-11-30 06778100 frs-core:CurrentFinancialInstruments 2023-11-30 06778100 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 06778100
Carlton & Co Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Statement of Financial Position
Registered number: 06778100
2024 2023
£ £
Current assets 70,170 61,088
Prepayments and accrued income 118 -
Creditors: Amounts Falling Due Within One Year (61,763 ) (42,797 )
NET CURRENT ASSETS 8,525 18,291
TOTAL ASSETS LESS CURRENT LIABILITIES 8,525 18,291
Creditors: Amounts Falling After More Than One Year (5,000 ) (14,929 )
Accruals and deferred income (600 ) (500 )
NET ASSETS 2,925 2,862
CAPITAL AND RESERVES 2,925 2,862

Notes

1. General Information
Carlton & Co Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06778100 . The registered office is 15 Parsons Court Welbury Way, Aycliffe Industrial Park, Newton Aycliffe, County Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 Norman Peterson
Director
29th January 2025