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 06584660 Paula Davies Howard Mordue Jane Mordue Alan Mordue Ian Mordue Paula Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06584660 2024-03-31 06584660 2025-03-31 06584660 2024-04-01 2025-03-31 06584660 frs-core:CurrentFinancialInstruments 2025-03-31 06584660 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06584660 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06584660 frs-bus:Micro-entities 2024-04-01 2025-03-31 06584660 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06584660 frs-bus:Director1 2024-04-01 2025-03-31 06584660 frs-bus:Director2 2024-04-01 2025-03-31 06584660 frs-bus:Director3 2024-04-01 2025-03-31 06584660 frs-bus:Director4 2024-04-01 2025-03-31 06584660 frs-bus:Director5 2024-04-01 2025-03-31 06584660 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06584660 2023-03-31 06584660 2024-03-31 06584660 2023-04-01 2024-03-31 06584660 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06584660
Carisbrooke Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Carisbrooke Management Services Limited
Contents
Contents

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Balance Sheet | 1

Page 1
Carisbrooke Management Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06584660

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 817,864 | 816,306
Current assets |  | 50,471 | 51,337
Prepayments and accrued income |  | 662 | 642
Creditors: Amounts Falling Due Within One Year |  | (813,684 ) | (817,833 )
NET CURRENT LIABILITIES |  | (762,551 ) | (765,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,313 | 50,452
Accruals and deferred income |  | (864 ) | (828 )
NET ASSETS |  | 54,449 | 49,624
CAPITAL AND RESERVES |  | 54,449 | 49,624

## Notes

1. General Information
Carisbrooke Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06584660 . The registered office is 5 Carisbrooke Court, Buckingham, Buckinghamshire, MK18 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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

Jane Mordue Director
01/09/2025