Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06860570 Laura Netherton Valerie Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06860570 2024-03-31 06860570 2025-03-31 06860570 2024-04-01 2025-03-31 06860570 frs-core:CurrentFinancialInstruments 2025-03-31 06860570 frs-core:Non-currentFinancialInstruments 2025-03-31 06860570 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06860570 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06860570 frs-bus:Micro-entities 2024-04-01 2025-03-31 06860570 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06860570 frs-bus:Director1 2024-04-01 2025-03-31 06860570 frs-bus:Director2 2024-04-01 2025-03-31 06860570 2023-03-31 06860570 2024-03-31 06860570 2023-04-01 2024-03-31 06860570 frs-core:CurrentFinancialInstruments 2024-03-31 06860570 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06860570
Carter & Carroll Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 06860570
2025 2024
£ £
Fixed assets 199,093 199,543
Current assets 75,907 82,833
Creditors: Amounts Falling Due Within One Year (49,353 ) (68,763 )
NET CURRENT ASSETS 26,554 14,070
TOTAL ASSETS LESS CURRENT LIABILITIES 225,647 213,613
Creditors: Amounts Falling Due After More Than One Year - (2,500 )
NET ASSETS 225,647 211,113
CAPITAL AND RESERVES 225,647 211,113

Notes

1. General Information
Carter & Carroll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06860570 . The registered office is Rectory Mews Crown Road, Wheatley, Oxford, OX33 1UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Loans outstanding to the directors at 31st March 2025 amounted to £2,701.
The above loans are unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 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
Laura Netherton
Director
19/08/2025