Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07597808 Mr Malcolm Robinson Mrs Mary Thompson Mrs Mary Turney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07597808 2024-10-31 07597808 2025-10-31 07597808 2024-11-01 2025-10-31 07597808 frs-core:FurnitureFittings 2025-10-31 07597808 frs-core:FurnitureFittings 2024-11-01 2025-10-31 07597808 frs-core:FurnitureFittings 2024-10-31 07597808 frs-core:PlantMachinery 2025-10-31 07597808 frs-core:PlantMachinery 2024-11-01 2025-10-31 07597808 frs-core:PlantMachinery 2024-10-31 07597808 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07597808 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 07597808 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07597808 frs-bus:SmallEntities 2024-11-01 2025-10-31 07597808 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07597808 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07597808 frs-bus:Director1 2024-11-01 2025-10-31 07597808 frs-bus:Director2 2024-11-01 2025-10-31 07597808 frs-bus:Director3 2024-11-01 2025-10-31 07597808 frs-countries:EnglandWales 2024-11-01 2025-10-31 07597808 2023-10-31 07597808 2024-10-31 07597808 2023-11-01 2024-10-31 07597808 frs-core:CurrentFinancialInstruments 2024-10-31 07597808 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07597808
Carrington Rally
Unaudited Financial Statements
For The Year Ended 31 October 2025
MACRO ACCOUNTANCY LTD
Willows Holt Yard, Willows Holt
Willows Lane, Sibsey,
Boston
Lincolnshire
PE22 0TG
Carrington Rally
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Carrington Rally
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07597808

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,946 |  | 9,156
|  |  | 8,946 |  | 9,156
CURRENT ASSETS
Debtors | 5 | - |  | 383 |
Cash at bank and in hand |  | 68,647 |  | 71,260 |
|  | 68,647 |  | 71,643 |
Creditors: Amounts Falling Due Within One Year | 6 | (300 ) |  | (385 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 68,347 |  | 71,258
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,293 |  | 80,414
NET ASSETS |  |  | 77,293 |  | 80,414
Income and Expenditure Account |  |  | 77,293 |  | 80,414
MEMBERS' FUNDS |  |  | 77,293 |  | 80,414

Page 1
Page 2
Carrington Rally
Balance Sheet (continued)
As At 31 October 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mrs Mary Thompson Director
27/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Carrington Rally
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Carrington Rally is a private company, limited by guarantee, incorporated in England & Wales, registered number 07597808 . The registered office is Willows Holt, Willows Lane, Sibsey, Boston, Lincolnshire, PE22 0TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% reducing balance basis
Fixtures & Fittings | 15% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 8,002 | 6,235 | 14,237
As at 31 October 2025 | 8,002 | 6,235 | 14,237
Depreciation
As at 1 November 2024 | 2,720 | 2,361 | 5,081
Provided during the period | 210 | - | 210
As at 31 October 2025 | 2,930 | 2,361 | 5,291
Net Book Value
As at 31 October 2025 | 5,072 | 3,874 | 8,946
As at 1 November 2024 | 5,282 | 3,874 | 9,156

Page 3
Page 4
Carrington Rally
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 383

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 85
Other creditors | 300 |  | 300
| 300 |  | 385

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4