Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13846180 Miss Lindsay Erin Teske iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13846180 2024-01-31 13846180 2025-01-31 13846180 2024-02-01 2025-01-31 13846180 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 13846180 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-01 2025-01-31 13846180 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 13846180 frs-core:OtherReservesSubtotal 2025-01-31 13846180 frs-core:ShareCapital 2025-01-31 13846180 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13846180 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13846180 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13846180 frs-bus:SmallEntities 2024-02-01 2025-01-31 13846180 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13846180 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13846180 frs-bus:Director1 2024-02-01 2025-01-31 13846180 frs-countries:EnglandWales 2024-02-01 2025-01-31 13846180 2023-01-31 13846180 2024-01-31 13846180 2023-02-01 2024-01-31 13846180 frs-core:OtherReservesSubtotal 2024-01-31 13846180 frs-core:ShareCapital 2024-01-31 13846180 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13846180
Carnival Of Oddities Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Carnival Of Oddities Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Carnival Of Oddities Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13846180

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 170
|  |  | - |  | 170
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (170 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | (170 )
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | -
Other reserves |  |  | 767 |  | -
Profit and Loss Account |  |  | (768 ) |  | -

For the year ending 31 January 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 her 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

Miss Lindsay Erin Teske Director
08/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Carnival Of Oddities Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Carnival Of Oddities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13846180 . The registered office is 483 Green Lanes, London, N13 4BS.
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 sale of goods and 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. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets have been disposed of due to the cessation of the company's operations. As a result, there is no longer an estimated economic life for these assets.
2.4. Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.
The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 1 February 2024 | 170
Disposals | (170 )
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | -
As at 1 February 2024 | 170

Page 2
Page 3
Carnival Of Oddities Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 170

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | -

7. Related Party Transactions
The company was controlled throughout the current period by Miss Lindsay Erin Teske by virtue of its ownership of the entire issued share capital.
Page 3