Acorah Software Products - Accounts Production16.4.660falsetrue31 October 20231 November 2022falsetrueNo description of principal activity1 November 202331 October 202431 October 20247050302Mr Carl Douglasiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure70503022023-10-3170503022024-10-3170503022023-11-012024-10-317050302frs-core:CurrentFinancialInstruments2024-10-317050302frs-bus:PrivateLimitedCompanyLtd2023-11-012024-10-317050302frs-bus:FilletedAccounts2023-11-012024-10-317050302frs-bus:Micro-entities2023-11-012024-10-317050302frs-bus:AuditExempt-NoAccountantsReport2023-11-012024-10-317050302frs-bus:Director12023-11-012024-10-3170503022022-10-3170503022023-10-3170503022022-11-012023-10-317050302frs-core:CurrentFinancialInstruments2023-10-31
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
Carl G Douglas Ltd
Balance Sheet
As At 31 October 2024
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)
11
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.