Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08103778 Mr Derek Carr Mrs Nicola Ann Carr Mr Richard Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08103778 2024-03-31 08103778 2025-03-31 08103778 2024-04-01 2025-03-31 08103778 frs-core:CurrentFinancialInstruments 2025-03-31 08103778 frs-core:Non-currentFinancialInstruments 2025-03-31 08103778 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08103778 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08103778 frs-bus:Micro-entities 2024-04-01 2025-03-31 08103778 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08103778 frs-bus:Director1 2024-04-01 2025-03-31 08103778 frs-bus:Director2 2024-04-01 2025-03-31 08103778 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08103778 2023-03-31 08103778 2024-03-31 08103778 2023-04-01 2024-03-31 08103778 frs-core:CurrentFinancialInstruments 2024-03-31 08103778 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08103778
Carrdc Management Services Ltd
Financial Statements
For The Year Ended 31 March 2025
R Sharp Accountancy Services Ltd
Carrdc Management Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08103778

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 53,549 | 52,432
Current assets |  | 35,929 | 18,301
Creditors: Amounts Falling Due Within One Year |  | (11,640 ) | (6,709 )
NET CURRENT ASSETS |  | 24,289 | 11,592
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,838 | 64,024
Creditors: Amounts Falling Due After More Than One Year |  | (27,076 ) | (24,379 )
NET ASSETS |  | 50,762 | 39,645
CAPITAL AND RESERVES |  | 50,762 | 39,645

## Notes

1. General Information
Carrdc Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08103778 . The registered office is 14 Fern Close, Frimley, Camberley, Surrey, GU16 9QU.
2. Average Number of Employees
There were no employees (excluding directors) during the year. The two directors did not receive any employee remuneration during the year from the company. Mr D. Carr received one benefit which was a 100% electric company car. The car was faulty and replaced with an identical electric car. Mrs N. Carr did not receive any benefits during the year. NIL (2024: NIL)
- -
3. Bank Loan
The Company has a Coronavirus Bounce Back Loan (BBLS) from Santander UK Plc. This Bank Loan is being repaid monthly and incurs interest at 2.5%. it is due to be repaid by August 2026.
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

Mr Derek Carr Director
24th October 2025