Acorah Software Products - Accounts Production 16.8.310 false true 29 June 2024 30 June 2023 false true No description of principal activity 30 June 2024 29 June 2025 29 June 2025 04637141 C S Carling C T Carling C T Carling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04637141 2024-06-29 04637141 2025-06-29 04637141 2024-06-30 2025-06-29 04637141 frs-core:CurrentFinancialInstruments 2025-06-29 04637141 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 04637141 frs-bus:FilletedAccounts 2024-06-30 2025-06-29 04637141 frs-bus:Micro-entities 2024-06-30 2025-06-29 04637141 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 04637141 frs-bus:Director1 2024-06-30 2025-06-29 04637141 frs-bus:Director2 2024-06-30 2025-06-29 04637141 frs-bus:Director2 2024-06-29 04637141 frs-bus:Director2 2025-06-29 04637141 frs-bus:CompanySecretary1 2024-06-30 2025-06-29 04637141 2023-06-29 04637141 2024-06-29 04637141 2023-06-30 2024-06-29 04637141 frs-core:CurrentFinancialInstruments 2024-06-29
Registered number: 04637141
C T Carling Limited
Unaudited Financial Statements
For The Year Ended 29 June 2025
C T Carling Limited
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 04637141

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,607 | 1,015
Current assets |  | 9,169 | 4,648
Prepayments and accrued income |  | 258 | 169
Creditors: Amounts Falling Due Within One Year |  | (6,877 ) | (5,550 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,550 | (733 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,157 | 282
Accruals and deferred income |  | (2,574 ) | (2,902 )
NET ASSETS/(LIABILITIES) |  | 7,583 | (2,620 )
CAPITAL AND RESERVES |  | 7,583 | (2,620 )

## Notes

1. General Information
C T Carling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04637141 . The registered office is 69 Park Drive, Rochdale Road, Halifax, West Yorkshire, HX2 7NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
C T Carling | 2,378 | 16,022 | 20,662 | - | (2,262 )

The above loan was fully repaid by 28 February 2025
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C T Carling Limited
Balance Sheet (continued)
As At 29 June 2025
For the year ending 29 June 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 directors acknowledge their 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

C S Carling Director
17/03/2026