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 05589197 Mrs Caroline Gardner Mr Iain Gardner Mr Iain Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05589197 2023-09-30 05589197 2024-09-30 05589197 2023-10-01 2024-09-30 05589197 frs-core:CurrentFinancialInstruments 2024-09-30 05589197 frs-core:Non-currentFinancialInstruments 2024-09-30 05589197 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05589197 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05589197 frs-bus:Micro-entities 2023-10-01 2024-09-30 05589197 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05589197 frs-bus:Director1 2023-10-01 2024-09-30 05589197 frs-bus:Director2 2023-10-01 2024-09-30 05589197 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05589197 2022-09-30 05589197 2023-09-30 05589197 2022-10-01 2023-09-30 05589197 frs-core:CurrentFinancialInstruments 2023-09-30 05589197 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05589197
Caroline Gardner Design Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 05589197
2024 2023
£ £
Fixed assets 81,266 93,123
Current assets 31,597 57,353
Creditors: Amounts Falling Due Within One Year (42,779 ) (49,266 )
NET CURRENT ASSETS (LIABILITIES) (11,182 ) 8,087
TOTAL ASSETS LESS CURRENT LIABILITIES 70,084 101,210
Creditors: Amounts Falling Due After More Than One Year (74,839 ) (91,095 )
Accruals and deferred income (982 ) (982 )
NET (LIABILITIES)/ASSETS (5,737 ) 9,133
CAPITAL AND RESERVES (5,737 ) 9,133

Notes

1. General Information
Caroline Gardner Design Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05589197 . The registered office is 8 Montpellier Parade, Harrogate, North Yorkshire, HG1 2TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 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 Iain Gardner
Director
05/06/2025