Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06173925 Mr P A Goubel Mr G M Carvalho Mr S Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06173925 2024-03-31 06173925 2025-03-31 06173925 2024-04-01 2025-03-31 06173925 frs-core:CurrentFinancialInstruments 2025-03-31 06173925 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06173925 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06173925 frs-bus:Micro-entities 2024-04-01 2025-03-31 06173925 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06173925 frs-bus:Director1 2024-04-01 2025-03-31 06173925 frs-bus:Director2 2024-04-01 2025-03-31 06173925 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06173925 1 2024-04-01 2025-03-31 06173925 2023-03-31 06173925 2024-03-31 06173925 2023-04-01 2024-03-31 06173925 frs-core:CurrentFinancialInstruments 2024-03-31 06173925 1 2023-04-01 2024-03-31
Registered number: 06173925
Carvalho Concept Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
McPhersons Walpole Harding
ACCA
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Balance Sheet
Registered number: 06173925
2025 2024
£ £
Fixed assets 269 359
Current assets 5,325 4,362
Creditors: Amounts Falling Due Within One Year (14,172 ) (12,216 )
NET CURRENT LIABILITIES (8,847 ) (7,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,578 ) (7,495 )
Accruals and deferred income (850 ) (825 )
NET LIABILITIES (9,428 ) (8,320 )
CAPITAL AND RESERVES (9,428 ) (8,320 )

Notes

1. General Information
Carvalho Concept Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06173925 . The registered office is Cumberland Basin, Prince Albert Road, London, NW1 7SS.
2. Average Number of Employees
The company has no employees other than its directors, neither of whom were paid a salary during the year:
2025 2024
Directors 2 2
2 2
Page 0
Page 1
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 G M Carvalho
Director
12 December 2025