Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08508921 Mr Robert Carless iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08508921 2024-05-31 08508921 2025-05-31 08508921 2024-06-01 2025-05-31 08508921 frs-core:CurrentFinancialInstruments 2025-05-31 08508921 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08508921 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08508921 frs-bus:Micro-entities 2024-06-01 2025-05-31 08508921 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08508921 frs-bus:Director1 2024-06-01 2025-05-31 08508921 2023-05-31 08508921 2024-05-31 08508921 2023-06-01 2024-05-31 08508921 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08508921
R Carless & Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TCAS LTD
R Carless & Associates Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08508921

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 410 | 557
Current assets |  | 38,603 | 33,227
Creditors: Amounts Falling Due Within One Year |  | (3,076 ) | (13,076 )
NET CURRENT ASSETS |  | 35,527 | 20,151
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,937 | 20,708
Accruals and deferred income |  | (513 ) | (475 )
NET ASSETS |  | 35,424 | 20,233
CAPITAL AND RESERVES |  | 35,424 | 20,233

## Notes

1. General Information
R Carless & Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08508921 . The registered office is Meadow Cottage, Coly Road, Colyton, Devon, EX24 6PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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R Carless & Associates Ltd
Balance Sheet (continued)
As At 31 May 2025
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 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 Robert Carless Director
18/02/2026