Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07612340 Mrs Caryl Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07612340 2024-04-30 07612340 2025-04-30 07612340 2024-05-01 2025-04-30 07612340 frs-core:CurrentFinancialInstruments 2025-04-30 07612340 frs-core:Non-currentFinancialInstruments 2025-04-30 07612340 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-05-01 2025-04-30 07612340 frs-core:OtherResidualIntangibleAssets 2025-04-30 07612340 frs-core:OtherResidualIntangibleAssets 2024-04-30 07612340 frs-core:ShareCapital 2025-04-30 07612340 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07612340 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07612340 frs-bus:SmallEntities 2024-05-01 2025-04-30 07612340 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 07612340 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07612340 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07612340 frs-bus:Director1 2024-05-01 2025-04-30 07612340 frs-countries:EnglandWales 2024-05-01 2025-04-30 07612340 2023-04-30 07612340 2024-04-30 07612340 2023-05-01 2024-04-30 07612340 frs-core:CurrentFinancialInstruments 2024-04-30 07612340 frs-core:Non-currentFinancialInstruments 2024-04-30 07612340 frs-core:ShareCapital 2024-04-30
Registered number: 07612340
C4RYL Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
A J Foligno FCCA
C4RYL Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
C4RYL Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07612340

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 590,000 |  | 590,000
|  |  | 590,000 |  | 590,000
Creditors: Amounts Falling Due Within One Year | 5 | (30,000 ) |  | (30,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,000 ) |  | (30,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 560,000 |  | 560,000
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (559,998 ) |  | (559,998 )
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Caryl Davies Director
30/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
C4RYL Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
C4RYL Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07612340 . The registered office is 3 maes wyre, llanrhystud, aberystwyth, SY23 5AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 May 2024 | 590,000
As at 30 April 2025 | 590,000
Net Book Value
As at 30 April 2025 | 590,000
As at 1 May 2024 | 590,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 30,000 |  | 30,000

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 559,998 |  | 559,998

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2