Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08132453 Mr Alexander Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08132453 2023-07-31 08132453 2024-07-31 08132453 2023-08-01 2024-07-31 08132453 frs-core:CurrentFinancialInstruments 2024-07-31 08132453 frs-core:Non-currentFinancialInstruments 2024-07-31 08132453 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08132453 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08132453 frs-bus:Micro-entities 2023-08-01 2024-07-31 08132453 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08132453 frs-bus:Director1 2023-08-01 2024-07-31 08132453 frs-bus:Director1 2023-07-31 08132453 frs-bus:Director1 2024-07-31 08132453 2022-07-31 08132453 2023-07-31 08132453 2022-08-01 2023-07-31 08132453 frs-core:CurrentFinancialInstruments 2023-07-31 08132453 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08132453
Carter Machinery Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08132453
2024 2023
£ £
Fixed assets 14,772 19,482
Current assets 182,156 223,264
Creditors: Amounts Falling Due Within One Year (166,317 ) (159,173 )
NET CURRENT ASSETS 15,839 64,091
TOTAL ASSETS LESS CURRENT LIABILITIES 30,611 83,573
Creditors: Amounts Falling Due After More Than One Year (18,884 ) (34,778 )
Accruals and deferred income (10,696 ) (6,966 )
NET ASSETS 1,031 41,829
CAPITAL AND RESERVES 1,031 41,829

Notes

1. General Information
Carter Machinery Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08132453 . The registered office is Scott House, Clarke Street, Poulton-Le-Fylde, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Alexander Carter - 4,017 - - 4,017
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Alexander Carter
Director
28/07/2025