Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 4 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI702689 Mr Derek Robinson Mrs Shabnam Ramees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI702689 2024-10-31 NI702689 2025-10-31 NI702689 2024-11-01 2025-10-31 NI702689 frs-core:CurrentFinancialInstruments 2025-10-31 NI702689 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI702689 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI702689 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI702689 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 NI702689 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI702689 frs-bus:Director1 2024-11-01 2025-10-31 NI702689 frs-bus:Director2 2024-11-01 2025-10-31 NI702689 2023-10-03 NI702689 2024-10-31 NI702689 2023-10-04 2024-10-31 NI702689 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI702689
Carbon Mash Ltd
Dormant Financial Statements
For The Year Ended 31 October 2025
TaxAssist Ballymena
Carbon Mash Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI702689

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Current assets |  | 232 | 162
Creditors: Amounts Falling Due Within One Year |  | (406 ) | (372 )
NET CURRENT LIABILITIES |  | (174 ) | (210 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (174 ) | (210 )
Accruals and deferred income |  | (780 ) | (350 )
NET LIABILITIES |  | (954 ) | (560 )
CAPITAL AND RESERVES |  | (954 ) | (560 )

## Notes

1. General Information
Carbon Mash Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI702689 . The registered office is 41 Linenhall Street, Ballymena , BT43 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Derek Robinson Director
25 June 2026