Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 08268247 Mrs Diane Hatcher Adrem Accounting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08268247 2024-05-31 08268247 2025-05-31 08268247 2024-06-01 2025-05-31 08268247 frs-core:CurrentFinancialInstruments 2025-05-31 08268247 frs-core:FurnitureFittings 2025-05-31 08268247 frs-core:FurnitureFittings 2024-06-01 2025-05-31 08268247 frs-core:FurnitureFittings 2024-05-31 08268247 frs-core:ShareCapital 2025-05-31 08268247 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 08268247 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08268247 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08268247 frs-bus:SmallEntities 2024-06-01 2025-05-31 08268247 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08268247 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08268247 frs-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 08268247 frs-bus:OrdinaryShareClass1 2025-05-31 08268247 frs-bus:PreferenceShareClass1 2024-06-01 2025-05-31 08268247 frs-bus:PreferenceShareClass1 2025-05-31 08268247 frs-bus:Director1 2024-06-01 2025-05-31 08268247 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 08268247 frs-countries:EnglandWales 2024-06-01 2025-05-31 08268247 2023-05-31 08268247 2024-05-31 08268247 2023-06-01 2024-05-31 08268247 frs-core:CurrentFinancialInstruments 2024-05-31 08268247 frs-core:ShareCapital 2024-05-31 08268247 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08268247 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 08268247 frs-bus:PreferenceShareClass1 2023-06-01 2024-05-31
Registered number: 08268247
Carvle Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Adrem Accounting ltd
Carvle Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Carvle Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08268247

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 159,202 |  | 159,202
|  |  | 159,202 |  | 159,202
CURRENT ASSETS
Cash at bank and in hand |  | 2,870 |  | 1,727 |
|  | 2,870 |  | 1,727 |
Creditors: Amounts Falling Due Within One Year | 6 | (143,139 ) |  | (131,228 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (140,269 ) |  | (129,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,933 |  | 29,701
NET ASSETS |  |  | 18,933 |  | 29,701
CAPITAL AND RESERVES
Called up share capital | 7 |  | 124,970 |  | 124,970
Profit and Loss Account |  |  | (106,037 ) |  | (95,269 )
SHAREHOLDERS' FUNDS |  |  | 18,933 |  | 29,701

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 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 Diane Hatcher Director
08/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Carvle Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Carvle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08268247 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight Line

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2024 | 1,919
As at 31 May 2025 | 1,919
Depreciation
As at 1 June 2024 | 1,919
As at 31 May 2025 | 1,919
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | -

Page 2
Page 3
Carvle Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 June 2024 and 31 May 2025 | 159,202

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Accruals and deferred income | 618 |  | 594
Director's loan account | 142,521 |  | 130,635
| 143,139 |  | 131,228

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.000 each | 2 |  | 2

Preference Shares

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
124,968 Preference Shares of £ 1.000 each | 124,968 |  | 124,968

Page 3