Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09827918 Mr Paul Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09827918 2024-10-31 09827918 2025-10-31 09827918 2024-11-01 2025-10-31 09827918 frs-core:CurrentFinancialInstruments 2025-10-31 09827918 frs-core:Non-currentFinancialInstruments 2025-10-31 09827918 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09827918 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09827918 frs-bus:Micro-entities 2024-11-01 2025-10-31 09827918 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09827918 frs-bus:Director1 2024-11-01 2025-10-31 09827918 2023-10-31 09827918 2024-10-31 09827918 2023-11-01 2024-10-31 09827918 frs-core:CurrentFinancialInstruments 2024-10-31 09827918 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09827918
Carisma Private Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Carisma Private Hire Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09827918

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,102 | 23,631
Current assets |  | 158,139 | 162,670
Prepayments and accrued income |  | 21 | 674
Creditors: Amounts Falling Due Within One Year |  | (27,887 ) | (54,831 )
NET CURRENT ASSETS |  | 130,273 | 108,513
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 171,375 | 132,144
Creditors: Amounts Falling Due After More Than One Year |  | (1,008 ) | (6,314 )
NET ASSETS |  | 170,367 | 125,830
CAPITAL AND RESERVES |  | 170,367 | 125,830

## Notes

1. General Information
Carisma Private Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09827918 . The registered office is 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 Paul Lloyd Director
19/03/2026