Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07698836 Mr Carl Greenwell Mrs Susan Greenwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07698836 2024-03-31 07698836 2025-03-31 07698836 2024-04-01 2025-03-31 07698836 frs-core:CurrentFinancialInstruments 2025-03-31 07698836 frs-core:Non-currentFinancialInstruments 2025-03-31 07698836 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07698836 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07698836 frs-bus:Micro-entities 2024-04-01 2025-03-31 07698836 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07698836 frs-bus:Director1 2024-04-01 2025-03-31 07698836 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07698836 2023-03-31 07698836 2024-03-31 07698836 2023-04-01 2024-03-31 07698836 frs-core:CurrentFinancialInstruments 2024-03-31 07698836 frs-core:Non-currentFinancialInstruments 2024-03-31
Carl Greenwell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07698836
2025 2024
£ £
Fixed assets 32,790 36,830
Current assets 8,994 25,501
Prepayments and accrued income 1,949 1,949
Creditors: Amounts Falling Due Within One Year (7,373 ) (11,892 )
NET CURRENT ASSETS 3,570 15,558
TOTAL ASSETS LESS CURRENT LIABILITIES 36,360 52,388
Creditors: Amounts Falling Due After More Than One Year - (22,532 )
Accruals and deferred income (540 ) (540 )
NET ASSETS 35,820 29,316
CAPITAL AND RESERVES 35,820 29,316

Notes

1. General Information
Carl Greenwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07698836 . The registered office is 22 Middleham Walk, Spennymoor, Durham, DL16 6LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 March 2025 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 Greenwell
Director
22/05/2025