Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04462366 K Clayton M Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04462366 2024-06-30 04462366 2025-06-30 04462366 2024-07-01 2025-06-30 04462366 frs-core:CurrentFinancialInstruments 2025-06-30 04462366 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04462366 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04462366 frs-bus:Micro-entities 2024-07-01 2025-06-30 04462366 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04462366 frs-bus:Director1 2024-07-01 2025-06-30 04462366 frs-bus:Director2 2024-07-01 2025-06-30 04462366 2023-06-30 04462366 2024-06-30 04462366 2023-07-01 2024-06-30 04462366 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04462366
Carnaby Powder Coatings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Nigel Coyle & Co Ltd
Carnaby Powder Coatings Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04462366

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,420 | 14,067
Current assets |  | 152,045 | 139,501
Prepayments and accrued income |  | 1,759 | 1,989
Creditors: Amounts Falling Due Within One Year |  | (160,943 ) | (130,837 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,139 ) | 10,653
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,281 | 24,720
Accruals and deferred income |  | (3,027 ) | (3,200 )
NET ASSETS |  | 7,254 | 21,520
CAPITAL AND RESERVES |  | 7,254 | 21,520

## Notes

1. General Information
Carnaby Powder Coatings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04462366 . The registered office is Office F12, Beverley Enterprise Centre, Beck View Road, Beverley, East Yorkshire, HU17 0JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 30 June 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

K Clayton Director | M Clayton Director
18/09/2025