Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13027230 Mr Carlo Torre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13027230 2024-10-31 13027230 2025-10-31 13027230 2024-11-01 2025-10-31 13027230 frs-core:CurrentFinancialInstruments 2025-10-31 13027230 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13027230 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13027230 frs-bus:Micro-entities 2024-11-01 2025-10-31 13027230 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13027230 frs-bus:Director1 2024-11-01 2025-10-31 13027230 2023-10-31 13027230 2024-10-31 13027230 2023-11-01 2024-10-31 13027230 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13027230
Carpet Monkey Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 13027230
2025 2024
£ £
Fixed assets 8,760 3,388
Current assets 517 1,277
Prepayments and accrued income 150 -
Creditors: Amounts Falling Due Within One Year (7,550 ) (1,297 )
NET CURRENT LIABILITIES (6,883 ) (20 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,877 3,368
Accruals and deferred income (900 ) (900 )
NET ASSETS 977 2,468
CAPITAL AND RESERVES 977 2,468

Notes

1. General Information
Carpet Monkey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13027230 . The registered office is 44 Portway, Warminster, BA12 8QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 Carlo Torre
Director
27/07/2026