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 12261484 Mr Carl Golding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12261484 2023-10-31 12261484 2024-10-31 12261484 2023-11-01 2024-10-31 12261484 frs-core:CurrentFinancialInstruments 2024-10-31 12261484 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12261484 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12261484 frs-bus:Micro-entities 2023-11-01 2024-10-31 12261484 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12261484 frs-bus:Director1 2023-11-01 2024-10-31 12261484 2022-10-31 12261484 2023-10-31 12261484 2022-11-01 2023-10-31 12261484 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12261484
Carl Golding Architectural Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 12261484
2024 2023
£ £
Current assets 89,244 66,859
Creditors: Amounts Falling Due Within One Year (35,072 ) (29,360 )
NET CURRENT ASSETS 54,172 37,499
TOTAL ASSETS LESS CURRENT LIABILITIES 54,172 37,499
Accruals and deferred income (210 ) (90 )
NET ASSETS 53,962 37,409
CAPITAL AND RESERVES 53,962 37,409

Notes

1. General Information
Carl Golding Architectural Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12261484 . The registered office is 38 Highfield Crescent, Pontllanfraith, Blackwood, NP12 2ED.
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 Carl Golding
Director
24/06/2025