Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 18 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14303609 Mr Carl Alan Nancekievill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14303609 2023-08-31 14303609 2024-08-31 14303609 2023-09-01 2024-08-31 14303609 frs-core:CurrentFinancialInstruments 2024-08-31 14303609 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14303609 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14303609 frs-bus:Micro-entities 2023-09-01 2024-08-31 14303609 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14303609 frs-bus:Director1 2023-09-01 2024-08-31 14303609 2022-08-17 14303609 2023-08-31 14303609 2022-08-18 2023-08-31 14303609 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14303609
Carlsultancy Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14303609
31 August 2024 31 August 2023
£ £
Fixed assets 1,480 2,276
Current assets 9,243 16,142
Creditors: Amounts Falling Due Within One Year (1,561 ) (4,738 )
NET CURRENT ASSETS 7,682 11,404
TOTAL ASSETS LESS CURRENT LIABILITIES 9,162 13,680
Accruals and deferred income (820 ) (1,200 )
NET ASSETS 8,342 12,480
CAPITAL AND RESERVES 8,342 12,480

Notes

1. General Information
Carlsultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14303609 . The registered office is 14 Wallasey Crescent, Uxbridge, UB10 8SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Carl Alan Nancekievill
Director
09/04/2025