Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03639427 Mr Christopher Carter Mrs Sara Carter Mr Wilfred Carter Mr Edward Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03639427 2023-09-30 03639427 2024-09-30 03639427 2023-10-01 2024-09-30 03639427 frs-core:CurrentFinancialInstruments 2024-09-30 03639427 frs-core:Non-currentFinancialInstruments 2024-09-30 03639427 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03639427 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03639427 frs-bus:Micro-entities 2023-10-01 2024-09-30 03639427 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03639427 frs-bus:Director1 2023-10-01 2024-09-30 03639427 frs-bus:Director1 2023-09-30 03639427 frs-bus:Director1 2024-09-30 03639427 frs-bus:Director2 2023-10-01 2024-09-30 03639427 frs-bus:Director2 2023-09-30 03639427 frs-bus:Director2 2024-09-30 03639427 frs-bus:Director3 2023-10-01 2024-09-30 03639427 frs-bus:Director4 2023-10-01 2024-09-30 03639427 2022-09-30 03639427 2023-09-30 03639427 2022-10-01 2023-09-30 03639427 frs-core:CurrentFinancialInstruments 2023-09-30 03639427 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 03639427
Chris Carter Associates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 03639427
2024 2023
£ £
Fixed assets 4,638 6,184
Current assets 74,797 76,990
Prepayments and accrued income 3,146 943
Creditors: Amounts Falling Due Within One Year (55,705 ) (19,310 )
NET CURRENT ASSETS 22,238 58,623
TOTAL ASSETS LESS CURRENT LIABILITIES 26,876 64,807
Creditors: Amounts Falling Due After More Than One Year - (33,334 )
Accruals and deferred income (1,026 ) (1,419 )
NET ASSETS 25,850 30,054
CAPITAL AND RESERVES 25,850 30,054

Notes

1. General Information
Chris Carter Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03639427 . The registered office is Unit 60 Basepoint Business Centre, Premier Way, Romsey, Hampshire, SO51 9DF.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Christopher Carter 19,854 - 19,854 - -
Mrs Sara Carter 19,854 - 19,854 - -
The above loans were unsecured, interest free and repayable on demand. All balances were repaid before 30 June 2024
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For the year ending 30 September 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 Christopher Carter
Director
28th November 2024