Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08201202 Mircea Carpenco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08201202 2023-09-30 08201202 2024-09-30 08201202 2023-10-01 2024-09-30 08201202 frs-core:CurrentFinancialInstruments 2024-09-30 08201202 frs-core:Non-currentFinancialInstruments 2024-09-30 08201202 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08201202 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08201202 frs-bus:Micro-entities 2023-10-01 2024-09-30 08201202 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08201202 frs-bus:Director1 2023-10-01 2024-09-30 08201202 frs-bus:Director1 2023-09-30 08201202 frs-bus:Director1 2024-09-30 08201202 2022-09-30 08201202 2023-09-30 08201202 2022-10-01 2023-09-30 08201202 frs-core:CurrentFinancialInstruments 2023-09-30 08201202 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08201202
Carpencom Ltd
Financial Statements
For The Year Ended 30 September 2024
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Carpencom Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 08201202

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 58,379 | 53,723
Creditors: Amounts Falling Due Within One Year |  | (25,266 ) | (23,875 )
NET CURRENT ASSETS |  | 33,113 | 29,848
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,113 | 29,848
Creditors: Amounts Falling Due After More Than One Year |  | (24,947 ) | (26,210 )
Accruals and deferred income |  | (7,184 ) | (6,432 )
NET ASSETS/(LIABILITIES) |  | 982 | (2,794 )
CAPITAL AND RESERVES |  | 982 | (2,794 )

## Notes

1. General Information
Carpencom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08201202 . The registered office is 397 Wisden Road, Stevenage, SG1 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
4. Capital Commitments
The company had no capital commitments at 30 September 2022 or 30 September 2021.
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mircea Carpenco | 53,469 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Carpencom Ltd
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 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

Mircea Carpenco Director
29/09/2025