Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10735200 Mr F Merritt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735200 2023-04-30 10735200 2024-04-30 10735200 2023-05-01 2024-04-30 10735200 frs-core:CurrentFinancialInstruments 2024-04-30 10735200 frs-core:Non-currentFinancialInstruments 2024-04-30 10735200 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10735200 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10735200 frs-bus:Micro-entities 2023-05-01 2024-04-30 10735200 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10735200 frs-bus:Director1 2023-05-01 2024-04-30 10735200 frs-bus:Director1 2023-04-30 10735200 frs-bus:Director1 2024-04-30 10735200 2022-04-30 10735200 2023-04-30 10735200 2022-05-01 2023-04-30 10735200 frs-core:CurrentFinancialInstruments 2023-04-30 10735200 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10735200
The Carvery Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 10735200
2024 2023
£ £
Fixed assets 3,144 5,049
Current assets 120,634 116,218
Creditors: Amounts Falling Due Within One Year (45,865 ) (56,567 )
NET CURRENT ASSETS 74,769 59,651
TOTAL ASSETS LESS CURRENT LIABILITIES 77,913 64,700
Creditors: Amounts Falling Due After More Than One Year - (1,348 )
NET ASSETS 77,913 63,352
CAPITAL AND RESERVES 77,913 63,352

Notes

1. General Information
The Carvery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10735200 . The registered office is Unit 3 Lea Park Trading Estate, Warley Close, London, E10 7LF.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr F Merritt (313 ) 1,800 - - 1,487
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 his 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 F Merritt
Director
28th January 2025