Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 26 July 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 14539776 A CARROLL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14539776 2025-02-28 14539776 2026-02-28 14539776 2025-03-01 2026-02-28 14539776 frs-core:CurrentFinancialInstruments 2026-02-28 14539776 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14539776 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14539776 frs-bus:Micro-entities 2025-03-01 2026-02-28 14539776 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14539776 frs-bus:Director1 2025-03-01 2026-02-28 14539776 frs-bus:Director1 2025-02-28 14539776 frs-bus:Director1 2026-02-28 14539776 2024-07-25 14539776 2025-02-28 14539776 2024-07-26 2025-02-28 14539776 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 14539776
A Carroll Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
A Carroll Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14539776

| 28 February 2026 | 28 February 2025
--- | --- | ---
|  | £ | £
Creditors: Amounts Falling Due Within One Year |  | (424 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (424 ) | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (424 ) | -
NET LIABILITIES |  | (424 ) | -
CAPITAL AND RESERVES |  | (424 ) | -

## Notes

1. General Information
A Carroll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14539776 . The registered office is 4 Canning Road, Colwyn Bay, LL29 8EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A CARROLL | - | - | (424 ) | - | (424 )

The above loan is unsecured, interest free and repayable on demand.
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A Carroll Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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

A CARROLL Director
29 June 2026