Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 October 2023 false 1 April 2024 31 March 2025 31 March 2025 11123797 MR Timothy Elgar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11123797 2024-03-31 11123797 2025-03-31 11123797 2024-04-01 2025-03-31 11123797 frs-core:CurrentFinancialInstruments 2025-03-31 11123797 frs-core:PlantMachinery 2025-03-31 11123797 frs-core:PlantMachinery 2024-04-01 2025-03-31 11123797 frs-core:PlantMachinery 2024-03-31 11123797 frs-core:ShareCapital 2025-03-31 11123797 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11123797 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11123797 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11123797 frs-bus:SmallEntities 2024-04-01 2025-03-31 11123797 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11123797 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11123797 frs-bus:Director1 2024-04-01 2025-03-31 11123797 frs-countries:EnglandWales 2024-04-01 2025-03-31 11123797 2023-09-30 11123797 2024-03-31 11123797 2023-10-01 2024-03-31 11123797 frs-core:CurrentFinancialInstruments 2024-03-31 11123797 frs-core:ShareCapital 2024-03-31 11123797 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11123797
WILLIAM CARR ASSOCIATES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Evans & Evans Ltd
24A St Radigunds Road
Dover
Kent
CT17 0JY
WILLIAM CARR ASSOCIATES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
WILLIAM CARR ASSOCIATES LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11123797

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,741 |  | 1,433
|  |  | 1,741 |  | 1,433
CURRENT ASSETS
Debtors | 5 | 285 |  | - |
Cash at bank and in hand |  | 206 |  | 661 |
|  | 491 |  | 661 |
Creditors: Amounts Falling Due Within One Year | 6 | (707 ) |  | (1,679 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (216 ) |  | (1,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,525 |  | 415
NET ASSETS |  |  | 1,525 |  | 415
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,524 |  | 414
SHAREHOLDERS' FUNDS |  |  | 1,525 |  | 415

Page 1
Page 2
WILLIAM CARR ASSOCIATES LTD
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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

MR Timothy Elgar Director
23 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
WILLIAM CARR ASSOCIATES LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
WILLIAM CARR ASSOCIATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11123797 . The registered office is First Floor, 24A St Radigunds Road, Dover, Kent, CT17 0JY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Plant & Machinery | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 2,150
Additions | 1,537
As at 31 March 2025 | 3,687
Depreciation
As at 1 April 2024 | 717
Provided during the period | 1,229
As at 31 March 2025 | 1,946
Net Book Value
As at 31 March 2025 | 1,741
As at 1 April 2024 | 1,433

Page 3
Page 4
WILLIAM CARR ASSOCIATES LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 285 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 193 |  | -
Accruals and deferred income | 514 |  | 493
Director's loan account | - |  | 1,186
| 707 |  | 1,679

7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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