Acorah Software Products - Accounts Production 16.4.660 false true false true No description of principal activity 13 October 2023 31 October 2024 31 October 2024 15210217 Mrs Andrea Wightman-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15210217 2023-10-12 15210217 2024-10-31 15210217 2023-10-13 2024-10-31 15210217 frs-core:CurrentFinancialInstruments 2024-10-31 15210217 frs-bus:PrivateLimitedCompanyLtd 2023-10-13 2024-10-31 15210217 frs-bus:FilletedAccounts 2023-10-13 2024-10-31 15210217 frs-bus:Micro-entities 2023-10-13 2024-10-31 15210217 frs-bus:AuditExempt-NoAccountantsReport 2023-10-13 2024-10-31 15210217 frs-bus:Director1 2023-10-13 2024-10-31 15210217 frs-bus:Director1 2023-10-12 15210217 frs-bus:Director1 2024-10-31
Registered number: 15210217
AWB Carlisle Ltd
Unaudited Financial Statements
For the Period 13 October 2023 to 31 October 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 15210217
31 October 2024
£
Current assets 11,163
Creditors: Amounts Falling Due Within One Year (9,973 )
NET CURRENT ASSETS 1,190
TOTAL ASSETS LESS CURRENT LIABILITIES 1,190
Accruals and deferred income (1,064 )
NET ASSETS 126
CAPITAL AND RESERVES 126

Notes

1. General Information
AWB Carlisle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15210217 . The registered office is 1 Cecil Street, Carlisle, Cumbria, CA1 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Andrea Wightman-Brown - 10,102 - - 10,102
The above loan is unsecured, interest free and repayable on demand.
For the period 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 her 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
Mrs Andrea Wightman-Brown
Director
7 July 2025