Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 02132902 Mrs Lisa Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02132902 2023-07-31 02132902 2024-07-31 02132902 2023-08-01 2024-07-31 02132902 frs-core:CurrentFinancialInstruments 2024-07-31 02132902 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02132902 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02132902 frs-bus:Micro-entities 2023-08-01 2024-07-31 02132902 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02132902 frs-bus:Director1 2023-08-01 2024-07-31 02132902 frs-bus:Director1 2023-07-31 02132902 frs-bus:Director1 2024-07-31 02132902 2022-07-31 02132902 2023-07-31 02132902 2022-08-01 2023-07-31 02132902 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 02132902
Carousel Freight (Dorset) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 02132902
2024 2023
£ £
Fixed assets 12,679 15,330
Current assets 434,222 407,523
Prepayments and accrued income 755 855
Creditors: Amounts Falling Due Within One Year (118,300 ) (154,195 )
NET CURRENT ASSETS 316,677 254,183
TOTAL ASSETS LESS CURRENT LIABILITIES 329,356 269,513
Accruals and deferred income (28,697 ) (2,040 )
NET ASSETS 300,659 267,473
CAPITAL AND RESERVES 300,659 267,473

Notes

1. General Information
Carousel Freight (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02132902 . The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, Hants, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mrs Lisa Jackson (166 ) - (94 ) - (260 )
The above loan is 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Lisa Jackson
Director
17th April 2025