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 11168355 Mr Malcolm Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168355 2024-01-31 11168355 2025-01-31 11168355 2024-02-01 2025-01-31 11168355 frs-core:CurrentFinancialInstruments 2025-01-31 11168355 frs-core:ShareCapital 2025-01-31 11168355 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11168355 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11168355 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11168355 frs-bus:SmallEntities 2024-02-01 2025-01-31 11168355 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11168355 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11168355 frs-bus:Director1 2024-02-01 2025-01-31 11168355 frs-countries:EnglandWales 2024-02-01 2025-01-31 11168355 2023-01-31 11168355 2024-01-31 11168355 2023-02-01 2024-01-31 11168355 frs-core:CurrentFinancialInstruments 2024-01-31 11168355 frs-core:ShareCapital 2024-01-31 11168355 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11168355
Carvery Taverns Limited
Financial Statements
For The Year Ended 31 January 2025
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Carvery Taverns Limited
Contents
Contents

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

Page 1
Carvery Taverns Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11168355

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 30 |
|  | - |  | 30 |
Creditors: Amounts Falling Due Within One Year | 5 | (94 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (94 ) |  | 30
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (94 ) |  | 30
NET (LIABILITIES)/ASSETS |  |  | (94 ) |  | 30
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (95 ) |  | 29
SHAREHOLDERS' FUNDS |  |  | (94) |  | 30

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 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 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 Malcolm Hughes Director
24/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Carvery Taverns Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Carvery Taverns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168355 . The registered office is C/o APR Accountancy Services, Shan House, 80-86 North St, Keighley, BD21 3AF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by associates | - |  | 30

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 94 |  | -

6. Share Capital

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

Page 2