Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02444302 Mr David Goff Mr John Tebenham Mr David Goff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02444302 2023-12-31 02444302 2024-12-31 02444302 2024-01-01 2024-12-31 02444302 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 02444302 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02444302 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 02444302 frs-core:ShareCapital 2024-12-31 02444302 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02444302 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02444302 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02444302 frs-bus:SmallEntities 2024-01-01 2024-12-31 02444302 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02444302 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02444302 frs-bus:Director1 2024-01-01 2024-12-31 02444302 frs-bus:Director2 2024-01-01 2024-12-31 02444302 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02444302 frs-countries:EnglandWales 2024-01-01 2024-12-31 02444302 2022-12-31 02444302 2023-12-31 02444302 2023-01-01 2023-12-31 02444302 frs-core:ShareCapital 2023-12-31 02444302 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02444302
Carrich House Guildford Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02444302
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 420 448
420 448
CURRENT ASSETS
Cash at bank and in hand 285 555
285 555
Creditors: Amounts Falling Due Within One Year 5 (480 ) (480 )
NET CURRENT ASSETS (LIABILITIES) (195 ) 75
TOTAL ASSETS LESS CURRENT LIABILITIES 225 523
NET ASSETS 225 523
CAPITAL AND RESERVES
Called up share capital 6 6 6
Profit and Loss Account 219 517
SHAREHOLDERS' FUNDS 225 523
Page 1
Page 2
For the year ending 31 December 2024 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 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
Mr David Goff
Director
30th September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Carrich House Guildford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02444302 . The registered office is 8 Manston Road, Guildford, Surrey, GU4 7YE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Freehold 2% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 1,400
As at 31 December 2024 1,400
Depreciation
As at 1 January 2024 952
Provided during the period 28
As at 31 December 2024 980
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2024 420
As at 1 January 2024 448
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 480 480
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 4