Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 23 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14436926 James Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14436926 2023-10-31 14436926 2024-10-31 14436926 2023-11-01 2024-10-31 14436926 frs-core:CurrentFinancialInstruments 2024-10-31 14436926 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14436926 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14436926 frs-bus:Micro-entities 2023-11-01 2024-10-31 14436926 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14436926 frs-bus:Director1 2023-11-01 2024-10-31 14436926 2022-10-22 14436926 2023-10-31 14436926 2022-10-23 2023-10-31 14436926 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14436926
Carters Mk Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14436926
31 October 2024 31 October 2023
£ £
Fixed assets 5,976 8,898
Current assets 3,141 3,067
Creditors: Amounts Falling Due Within One Year (9,573 ) (12,689 )
NET CURRENT LIABILITIES (6,432 ) (9,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES (456 ) (724 )
NET LIABILITIES (456 ) (724 )
CAPITAL AND RESERVES (456 ) (724 )

Notes

1. General Information
Carters Mk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14436926 . The registered office is 1 The Oval, Oldbrook , Milton Keynes, MK6 2TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included in other creditors is £8,574 (£9,667 2023) owed to a director. During the year, the company advanced £2,941 to the director and received £1,848 from the director.
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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
James Carter
Director
13 June 2025