Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12847878 Mr Neil Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12847878 2024-08-31 12847878 2025-08-31 12847878 2024-09-01 2025-08-31 12847878 frs-core:CurrentFinancialInstruments 2025-08-31 12847878 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12847878 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12847878 frs-bus:Micro-entities 2024-09-01 2025-08-31 12847878 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12847878 frs-bus:Director1 2024-09-01 2025-08-31 12847878 frs-bus:Director1 2024-08-31 12847878 frs-bus:Director1 2025-08-31 12847878 2023-08-31 12847878 2024-08-31 12847878 2023-09-01 2024-08-31 12847878 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12847878
Carr Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Carr Associates Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12847878

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,373 | 8,508
Creditors: Amounts Falling Due Within One Year |  | (6,497 ) | (7,607 )
NET CURRENT ASSETS |  | 876 | 901
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 876 | 901
Accruals and deferred income |  | (742 ) | (864 )
NET ASSETS |  | 134 | 37
CAPITAL AND RESERVES |  | 134 | 37

## Notes

1. General Information
Carr Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12847878 . The registered office is 178 Grosvenor Road, Aldershot, Hampshire, GU11 3EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Carr | 4,095 | - | 3,889 | - | 206

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 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 Neil Carr Director
18th November 2025