Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10709098 Mr Y Samee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10709098 2024-04-30 10709098 2025-04-30 10709098 2024-05-01 2025-04-30 10709098 frs-core:CurrentFinancialInstruments 2025-04-30 10709098 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10709098 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10709098 frs-bus:Micro-entities 2024-05-01 2025-04-30 10709098 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10709098 frs-bus:Director1 2024-05-01 2025-04-30 10709098 frs-bus:Director1 2024-04-30 10709098 frs-bus:Director1 2025-04-30 10709098 2023-04-30 10709098 2024-04-30 10709098 2023-05-01 2024-04-30 10709098 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10709098
Carlton Advisory Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Carlton Advisory Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10709098

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 108,553 | 86,989
Creditors: Amounts Falling Due Within One Year |  | (33,105 ) | (29,959 )
NET CURRENT ASSETS |  | 75,448 | 57,030
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 75,448 | 57,030
Accruals and deferred income |  | (23,625 ) | (15,250 )
NET ASSETS |  | 51,823 | 41,780
CAPITAL AND RESERVES |  | 51,823 | 41,780

## Notes

1. General Information
Carlton Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10709098 . The registered office is 131 Stapleton Hall Road, London, N4 4RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Y Samee | - | 21,441 | - | - | 21,441

The above loan is unsecured, interest free and repayable on demand.The balance was repaid in full on 29 January 2026.
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Carlton Advisory Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Y Samee Director
22/07/2026