Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 13 September 2024 30 September 2025 30 September 2025 15954619 Lee Axford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15954619 2024-09-12 15954619 2025-09-30 15954619 2024-09-13 2025-09-30 15954619 frs-core:CurrentFinancialInstruments 2025-09-30 15954619 frs-bus:PrivateLimitedCompanyLtd 2024-09-13 2025-09-30 15954619 frs-bus:FilletedAccounts 2024-09-13 2025-09-30 15954619 frs-bus:Micro-entities 2024-09-13 2025-09-30 15954619 frs-bus:AuditExempt-NoAccountantsReport 2024-09-13 2025-09-30 15954619 frs-bus:Director1 2024-09-13 2025-09-30
Registered number: 15954619
Carlyon Bay Roofing and Property Maintenance Ltd
Unaudited Financial Statements
For the Period 13 September 2024 to 30 September 2025
Hammond Ford & Co Limited
3 Beale Road
Barrow
Bury St. Edmunds
Suffolk
IP29 5ES
Carlyon Bay Roofing and Property Maintenance Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15954619

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 22,500
Current assets |  | 42,455
Prepayments and accrued income |  | 12,985
Creditors: Amounts Falling Due Within One Year |  | (112,973 )
NET CURRENT LIABILITIES |  | (57,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (35,033 )
Accruals and deferred income |  | (750 )
NET LIABILITIES |  | (35,783 )
CAPITAL AND RESERVES |  | (35,783 )

## Notes

1. General Information
Carlyon Bay Roofing and Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15954619 . The registered office is 23 Fairway, Carlyon Bay, St Austell, PL25 3QF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 30 September 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

Lee Axford Director
14th May 2026