Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04444438 A S Carnegie C I Carnegie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04444438 2024-05-31 04444438 2025-05-31 04444438 2024-06-01 2025-05-31 04444438 frs-core:CurrentFinancialInstruments 2025-05-31 04444438 frs-core:Non-currentFinancialInstruments 2025-05-31 04444438 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04444438 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04444438 frs-bus:Micro-entities 2024-06-01 2025-05-31 04444438 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04444438 frs-bus:Director1 2024-06-01 2025-05-31 04444438 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04444438 2023-05-31 04444438 2024-05-31 04444438 2023-06-01 2024-05-31 04444438 frs-core:CurrentFinancialInstruments 2024-05-31 04444438 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 04444438
Carnegie Properties Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
George Arthur
2 Falcon Gate
Welwyn Garden City
AL7 1TW
Carnegie Properties Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04444438

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 497,038 | 497,141
Current assets |  | 22,814 | 50,561
Prepayments and accrued income |  | 1,177 | 862
Creditors: Amounts Falling Due Within One Year |  | (93,515 ) | (147,049 )
NET CURRENT LIABILITIES |  | (69,524 ) | (95,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 427,514 | 401,515
Creditors: Amounts Falling Due After More Than One Year |  | (364,627 ) | (338,627 )
Accruals and deferred income |  | (675 ) | (675 )
NET ASSETS |  | 62,212 | 62,213
CAPITAL AND RESERVES |  | 62,212 | 62,213

## Notes

1. General Information
Carnegie Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04444438 . The registered office is 131 Handside Lane, Welwyn Garden City, Hertfordshire, AL8 6TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 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

A S Carnegie Director
30/09/2025