Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13735377 Mr Angelo Charris Mr Edwin Ribera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13735377 2023-11-30 13735377 2024-11-30 13735377 2023-12-01 2024-11-30 13735377 frs-core:CurrentFinancialInstruments 2024-11-30 13735377 frs-core:Non-currentFinancialInstruments 2024-11-30 13735377 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13735377 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13735377 frs-bus:Micro-entities 2023-12-01 2024-11-30 13735377 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13735377 frs-bus:Director1 2023-12-01 2024-11-30 13735377 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 13735377 2022-11-30 13735377 2023-11-30 13735377 2022-12-01 2023-11-30 13735377 frs-core:CurrentFinancialInstruments 2023-11-30 13735377 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13735377
Carrillo & Charris Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13735377
2024 2023
£ £
Fixed assets 2,344 1,597
Current assets 38,457 56,479
Creditors: Amounts Falling Due Within One Year (15,819 ) (34,142 )
NET CURRENT ASSETS 22,638 22,337
TOTAL ASSETS LESS CURRENT LIABILITIES 24,982 23,934
Creditors: Amounts Falling Due After More Than One Year (5,000 ) (5,000 )
Accruals and deferred income - (600 )
NET ASSETS 19,982 18,334
CAPITAL AND RESERVES 19,982 18,334

Notes

1. General Information
Carrillo & Charris Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13735377 . The registered office is 300 Basement (Downstairs), Portobello Road, London, W10 5TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 10)
14 10
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 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 Angelo Charris
Director
22/08/2025