Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04964311 Mr P Langstaff Mrs S Langstaff Mr M Langstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04964311 2023-11-30 04964311 2024-11-30 04964311 2023-12-01 2024-11-30 04964311 frs-core:CurrentFinancialInstruments 2024-11-30 04964311 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04964311 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04964311 frs-bus:Micro-entities 2023-12-01 2024-11-30 04964311 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04964311 frs-bus:Director1 2023-12-01 2024-11-30 04964311 frs-bus:Director2 2023-12-01 2024-11-30 04964311 frs-bus:Director3 2023-12-01 2024-11-30 04964311 2022-11-30 04964311 2023-11-30 04964311 2022-12-01 2023-11-30 04964311 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04964311
Carthouse Furniture Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
H2H Accountancy Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 04964311
2024 2023
£ £
Fixed assets 10,536 11,207
Current assets 25,044 29,152
Creditors: Amounts Falling Due Within One Year (27,535 ) (39,101 )
NET CURRENT LIABILITIES (2,491 ) (9,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,045 1,258
NET ASSETS 8,045 1,258
CAPITAL AND RESERVES 8,045 1,258

Notes

1. General Information
Carthouse Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04964311 . The registered office is Glebe Farm, Carlton Miniott, Thirsk, YO7 4NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 P Langstaff
Director
Mrs S Langstaff
Director
9 April 2025