Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 7050302 Mr Carl Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7050302 2023-10-31 7050302 2024-10-31 7050302 2023-11-01 2024-10-31 7050302 frs-core:CurrentFinancialInstruments 2024-10-31 7050302 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 7050302 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 7050302 frs-bus:Micro-entities 2023-11-01 2024-10-31 7050302 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 7050302 frs-bus:Director1 2023-11-01 2024-10-31 7050302 2022-10-31 7050302 2023-10-31 7050302 2022-11-01 2023-10-31 7050302 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 7050302
Carl G Douglas Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Zazie Business Services Ltd
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
Balance Sheet
Registered number: 7050302
2024 2023
£ £
Current assets 12,162 10,355
Creditors: Amounts Falling Due Within One Year (2,096 ) (9,488 )
NET CURRENT ASSETS 10,066 867
TOTAL ASSETS LESS CURRENT LIABILITIES 10,066 867
NET ASSETS 10,066 867
CAPITAL AND RESERVES 10,066 867

Notes

1. General Information
Carl G Douglas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7050302 . The registered office is Lansdowne, Sparrows Green, Wadhurst, East Sussex, TN5 6SJ.
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 Douglas
Director
10/07/2025