Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 23 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15093025 Ms CARLA GULLIFORD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15093025 2024-08-31 15093025 2025-08-31 15093025 2024-09-01 2025-08-31 15093025 frs-core:CurrentFinancialInstruments 2025-08-31 15093025 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15093025 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15093025 frs-bus:Micro-entities 2024-09-01 2025-08-31 15093025 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15093025 frs-bus:Director1 2024-09-01 2025-08-31 15093025 frs-bus:Director1 2024-08-31 15093025 frs-bus:Director1 2025-08-31 15093025 2023-08-22 15093025 2024-08-31 15093025 2023-08-23 2024-08-31 15093025 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15093025
Carla & Co (Sw) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
Carla & Co (Sw) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15093025

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,610 | 7,022
Current assets |  | 13,352 | 21,691
Prepayments and accrued income |  | 43 | 253
Creditors: Amounts Falling Due Within One Year |  | (15,352 ) | (25,830 )
NET CURRENT LIABILITIES |  | (1,957 ) | (3,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,653 | 3,136
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 3,153 | 2,636
CAPITAL AND RESERVES |  | 3,153 | 2,636

## Notes

1. General Information
Carla & Co (Sw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15093025 . The registered office is 46 FORT AUSTIN AVENUE, CROWNHILL, PLYMOUTH, DEVON, PL6 5JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms CARLA GULLIFORD | (8,427 ) | 62,402 | 45,866 | - | 8,109

The above loan is unsecured, interest free and repayable on demand.
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Carla & Co (Sw) Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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

Ms CARLA GULLIFORD Director
25/02/2026