Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09743156 Mrs Lucy Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09743156 2024-03-31 09743156 2025-03-31 09743156 2024-04-01 2025-03-31 09743156 frs-core:PlantMachinery 2025-03-31 09743156 frs-core:PlantMachinery 2024-04-01 2025-03-31 09743156 frs-core:PlantMachinery 2024-03-31 09743156 frs-core:ShareCapital 2025-03-31 09743156 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09743156 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09743156 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09743156 frs-bus:SmallEntities 2024-04-01 2025-03-31 09743156 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09743156 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09743156 frs-bus:Director1 2024-04-01 2025-03-31 09743156 frs-countries:EnglandWales 2024-04-01 2025-03-31 09743156 2023-03-31 09743156 2024-03-31 09743156 2023-04-01 2024-03-31 09743156 frs-core:ShareCapital 2024-03-31 09743156 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09743156
Carter Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Jenny's Accounting Services Ltd
Carter Consultants Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Carter Consultants Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09743156

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 599 |  | -
|  |  | 599 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 38,861 |  | 44,022 |
|  | 38,861 |  | 44,022 |
Creditors: Amounts Falling Due Within One Year | 5 | (621 ) |  | (2,241 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 38,240 |  | 41,781
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38,839 |  | 41,781
NET ASSETS |  |  | 38,839 |  | 41,781
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 38,838 |  | 41,780
SHAREHOLDERS' FUNDS |  |  | 38,839 |  | 41,781

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Lucy Carter Director
06/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Carter Consultants Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Carter Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09743156 . The registered office is 10 Station Road, Henley On Thames, Oxfordshire, RG9 1AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 3 years straightline

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 639
Additions | 899
As at 31 March 2025 | 1,538
Depreciation
As at 1 April 2024 | 639
Provided during the period | 300
As at 31 March 2025 | 939
Net Book Value
As at 31 March 2025 | 599
As at 1 April 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 621 |  | 2,241

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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