Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC146208 Mr Michael Taplin Mr Michael Taplin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC146208 2024-05-31 SC146208 2025-05-31 SC146208 2024-06-01 2025-05-31 SC146208 frs-core:CurrentFinancialInstruments 2025-05-31 SC146208 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC146208 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC146208 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC146208 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC146208 frs-bus:Director1 2024-06-01 2025-05-31 SC146208 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 SC146208 2023-05-31 SC146208 2024-05-31 SC146208 2023-06-01 2024-05-31 SC146208 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: SC146208
Carlton Digital Recording Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Carlton Digital Recording Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC146208

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,090 | 9,319
Current assets |  | 12,509 | 10,969
Creditors: Amounts Falling Due Within One Year |  | (18,563 ) | (15,615 )
NET CURRENT LIABILITIES |  | (6,054 ) | (4,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,036 | 4,673
Accruals and deferred income |  | (4,890 ) | (4,890 )
NET ASSETS/(LIABILITIES) |  | 146 | (217 )
CAPITAL AND RESERVES |  | 146 | (217 )

## Notes

1. General Information
Carlton Digital Recording Limited is a private company, limited by shares, incorporated in Scotland, registered number SC146208 . The registered office is Carlton Digital Recording, Limited, 54 Carlton Place, Gla, Lanarkshire, G5 9TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 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

Mr Michael Taplin Director
30/11/2025