Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 December 2025 31 December 2025 9480095 Mrs Gemma HING iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9480095 2025-03-31 9480095 2025-12-31 9480095 2025-04-01 2025-12-31 9480095 frs-core:CurrentFinancialInstruments 2025-12-31 9480095 frs-core:Non-currentFinancialInstruments 2025-12-31 9480095 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 9480095 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 9480095 frs-bus:Micro-entities 2025-04-01 2025-12-31 9480095 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 9480095 frs-bus:Director1 2025-04-01 2025-12-31 9480095 2024-03-31 9480095 2025-03-31 9480095 2024-04-01 2025-03-31 9480095 frs-core:CurrentFinancialInstruments 2025-03-31 9480095 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 9480095
CARROLL ACCOUNTANTS LTD
Unaudited Financial Statements
For the Period 1 April 2025 to 31 December 2025
Carroll Accountants
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
CARROLL ACCOUNTANTS LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 9480095

| 31 December 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2
Current assets |  | 6,942 | 4,021
Prepayments and accrued income |  | - | 171
Creditors: Amounts Falling Due Within One Year |  | (6,941 ) | (1,136 )
NET CURRENT ASSETS |  | 1 | 3,056
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 3,058
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,431 )
NET ASSETS/(LIABILITIES) |  | 1 | (373 )
CAPITAL AND RESERVES |  | 1 | (373 )

## Notes

1. General Information
CARROLL ACCOUNTANTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9480095 . The registered office is Unit L, BPI House, Cores End Road, Bourne End, Buckinghamshire, SL8 5AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 31 December 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 her 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

Mrs Gemma HING Director
01/01/2026