Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04713968 A S Carnegie C I Carnegie S M Carnegie C I Carnegie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04713968 2024-03-31 04713968 2025-03-31 04713968 2024-04-01 2025-03-31 04713968 frs-core:CurrentFinancialInstruments 2025-03-31 04713968 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04713968 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04713968 frs-bus:Micro-entities 2024-04-01 2025-03-31 04713968 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04713968 frs-bus:Director1 2024-04-01 2025-03-31 04713968 frs-bus:Director2 2024-04-01 2025-03-31 04713968 frs-bus:Director3 2024-04-01 2025-03-31 04713968 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04713968 2023-03-31 04713968 2024-03-31 04713968 2023-04-01 2024-03-31 04713968 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04713968
Carnegie House Letting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
George Arthur
2 Falcon Gate
Welwyn Garden City
AL7 1TW
Balance Sheet
Registered number: 04713968
2025 2024
£ £
Fixed assets 442 883
Current assets 674,964 659,452
Prepayments and accrued income 1,601 1,534
Creditors: Amounts Falling Due Within One Year (203,458 ) (203,825 )
NET CURRENT ASSETS 473,107 457,161
TOTAL ASSETS LESS CURRENT LIABILITIES 473,549 458,044
Accruals and deferred income (4,209 ) (3,000 )
NET ASSETS 469,340 455,044
CAPITAL AND RESERVES 469,340 455,044

Notes

1. General Information
Carnegie House Letting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04713968 . The registered office is Handside House, 131 Handside Lane, Welwyn Garden City, Hertfordshire, AL8 6TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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
C I Carnegie
Director
11/07/2025