Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05807903 Mr David Smith Mrs Dianne Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05807903 2024-12-31 05807903 2025-12-31 05807903 2025-01-01 2025-12-31 05807903 frs-core:CurrentFinancialInstruments 2025-12-31 05807903 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05807903 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05807903 frs-bus:Micro-entities 2025-01-01 2025-12-31 05807903 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05807903 frs-bus:Director1 2025-01-01 2025-12-31 05807903 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05807903 2023-12-31 05807903 2024-12-31 05807903 2024-01-01 2024-12-31 05807903 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05807903
Carlyn Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Carlyn Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05807903

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,427 | 4,731
Creditors: Amounts Falling Due Within One Year |  | - | (86 )
NET CURRENT ASSETS |  | 2,427 | 4,645
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,427 | 4,645
Provisions for liabilities |  | (2,149 ) | (4,367 )
Accruals and deferred income |  | (275 ) | (275 )
NET ASSETS |  | 3 | 3
CAPITAL AND RESERVES |  | 3 | 3

## Notes

1. General Information
Carlyn Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05807903 . The registered office is 15 St David's Road, Llandudno, Conwy, LL30 2UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 David Smith Director
25th June 2026