Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05084991 Mr Norman Peterson Mr Craig Peterson Mr Norman Peterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05084991 2023-11-30 05084991 2024-11-30 05084991 2023-12-01 2024-11-30 05084991 frs-core:CurrentFinancialInstruments 2024-11-30 05084991 frs-core:Non-currentFinancialInstruments 2024-11-30 05084991 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05084991 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05084991 frs-bus:Micro-entities 2023-12-01 2024-11-30 05084991 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05084991 frs-bus:Director1 2023-12-01 2024-11-30 05084991 frs-bus:Director2 2023-12-01 2024-11-30 05084991 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05084991 2022-11-30 05084991 2023-11-30 05084991 2022-12-01 2023-11-30 05084991 frs-core:CurrentFinancialInstruments 2023-11-30 05084991 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05084991
Carlton & Co Property Investments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Statement of Financial Position
Registered number: 05084991
2024 2023
£ £
Fixed assets 145,359 138,789
Current assets 16,946 22,503
Prepayments and accrued income 42 36
Creditors: Amounts Falling Due Within One Year (11,030 ) (10,526 )
NET CURRENT ASSETS 5,958 12,013
TOTAL ASSETS LESS CURRENT LIABILITIES 151,317 150,802
Creditors: Amounts Falling Due After More Than One Year (106,944 ) (109,584 )
Accruals and deferred income (720 ) (600 )
NET ASSETS 43,653 40,618
CAPITAL AND RESERVES 43,653 40,618

Notes

1. General Information
Carlton & Co Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05084991 . The registered office is Carlton House,15 Parsons Court Welbury Way, Aycliffe Industrial Park, Newton Aycliffe, County Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Norman Peterson
Director
30th June 2025