Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12238037 Mr Adrian Kaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238037 2023-10-31 12238037 2024-10-31 12238037 2023-11-01 2024-10-31 12238037 frs-core:CurrentFinancialInstruments 2024-10-31 12238037 frs-core:Non-currentFinancialInstruments 2024-10-31 12238037 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12238037 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12238037 frs-bus:Micro-entities 2023-11-01 2024-10-31 12238037 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12238037 frs-bus:Director1 2023-11-01 2024-10-31 12238037 2022-10-31 12238037 2023-10-31 12238037 2022-11-01 2023-10-31 12238037 frs-core:CurrentFinancialInstruments 2023-10-31 12238037 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12238037
Carterton Plant and Landscaping Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Balance Sheet
Registered number: 12238037
2024 2023
£ £
Fixed assets 12,575 1,649
Current assets 42,156 73,712
Creditors: Amounts Falling Due Within One Year (28,059 ) (30,535 )
NET CURRENT ASSETS 14,097 43,177
TOTAL ASSETS LESS CURRENT LIABILITIES 26,672 44,826
Creditors: Amounts Falling Due After More Than One Year (3,500 ) (9,500 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 22,572 34,726
CAPITAL AND RESERVES 22,572 34,726

Notes

1. General Information
Carterton Plant and Landscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12238037 . The registered office is 1st Floor, 1 The Clock House, Brize Norton Road, Carterton, OXON, OX18 3HN.
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 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
Mr Adrian Kaye
Director
17/01/2025