Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12147052 Mrs Trudy Long Mr Trevor Long Miss Polly Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12147052 2023-08-31 12147052 2024-08-31 12147052 2023-09-01 2024-08-31 12147052 frs-core:CurrentFinancialInstruments 2024-08-31 12147052 frs-core:Non-currentFinancialInstruments 2024-08-31 12147052 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12147052 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12147052 frs-bus:Micro-entities 2023-09-01 2024-08-31 12147052 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12147052 frs-bus:Director1 2023-09-01 2024-08-31 12147052 frs-bus:Director1 2023-08-31 12147052 frs-bus:Director1 2024-08-31 12147052 frs-bus:Director2 2023-09-01 2024-08-31 12147052 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12147052 2022-08-31 12147052 2023-08-31 12147052 2022-09-01 2023-08-31 12147052 frs-core:CurrentFinancialInstruments 2023-08-31 12147052 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12147052
Carr's Corner Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12147052
2024 2023
£ £
Fixed assets 2,086 10,033
Current assets 78,507 85,921
Prepayments and accrued income 28,309 26,947
Creditors: Amounts Falling Due Within One Year (96,305 ) (5,779 )
NET CURRENT ASSETS 10,511 107,089
TOTAL ASSETS LESS CURRENT LIABILITIES 12,597 117,122
Creditors: Amounts Falling Due After More Than One Year (27,032 ) (109,978 )
NET (LIABILITIES)/ASSETS (14,435 ) 7,144
CAPITAL AND RESERVES (14,435 ) 7,144

Notes

1. General Information
Carr's Corner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12147052 . The registered office is 14 Chapel View, Longframlington, Morpeth, Northumberland, NE65 8FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Trudy Long - 712 - - 712
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Trudy Long
Director
18/04/2025