Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14329795 Ms Yiyi Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14329795 2023-09-30 14329795 2024-09-30 14329795 2023-10-01 2024-09-30 14329795 frs-core:CurrentFinancialInstruments 2024-09-30 14329795 frs-core:Non-currentFinancialInstruments 2024-09-30 14329795 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14329795 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14329795 frs-bus:Micro-entities 2023-10-01 2024-09-30 14329795 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14329795 frs-bus:Director1 2023-10-01 2024-09-30 14329795 2022-09-30 14329795 2023-09-30 14329795 2022-10-01 2023-09-30 14329795 frs-core:CurrentFinancialInstruments 2023-09-30 14329795 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14329795
Carry Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 14329795
2024 2023
£ £
Fixed assets 960,370 960,370
Current assets 263,002 4,039
Prepayments and accrued income 75,877 38,667
Creditors: Amounts Falling Due Within One Year (16,714 ) (4,327 )
NET CURRENT ASSETS 322,165 38,379
TOTAL ASSETS LESS CURRENT LIABILITIES 1,282,535 998,749
Creditors: Amounts Falling Due After More Than One Year (1,283,845 ) (999,168 )
Accruals and deferred income (2,265 ) (600 )
NET LIABILITIES (3,575 ) (1,019 )
CAPITAL AND RESERVES (3,575 ) (1,019 )

Notes

1. General Information
Carry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14329795 . The registered office is Flat 21 Drake House, 4 Victory Place, London, E14 8BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Additional Note to the accounts
Related Party Transactions
At the year end, the company owed £730,213 (2023: £404,137) to Open Palm Ltd, a company under common control by virtue of having the same sole Director and shareholder, Yiyi Wang.
The loan is interest free, unsecured and repayable on demand.
For the year ending 30 September 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
Ms Yiyi Wang
Director
20th June 2025