Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13882134 Mr David Carne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13882134 2024-01-31 13882134 2025-01-31 13882134 2024-02-01 2025-01-31 13882134 frs-core:CurrentFinancialInstruments 2025-01-31 13882134 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13882134 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13882134 frs-bus:Micro-entities 2024-02-01 2025-01-31 13882134 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13882134 frs-bus:Director1 2024-02-01 2025-01-31 13882134 2023-01-31 13882134 2024-01-31 13882134 2023-02-01 2024-01-31 13882134 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13882134
Carneval Creative Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13882134
2025 2024
£ £
Fixed assets 1,491 2,983
Current assets 575 682
Creditors: Amounts Falling Due Within One Year (11,112 ) (10,647 )
NET CURRENT LIABILITIES (10,537 ) (9,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,046 ) (6,982 )
Accruals and deferred income (121 ) (121 )
NET LIABILITIES (9,167 ) (7,103 )
CAPITAL AND RESERVES (9,167 ) (7,103 )

Notes

1. General Information
Carneval Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13882134 . The registered office is Suite 27 Vulcan House, Oxford Road Industrial Estate, Oxford Street, Bilston, West Midlands, WV14 7LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 David Carne
Director
20/08/2025