Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity1 February 202531 January 202631 January 202605347714Mr Kelvin ForresterMr John McNeillyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure053477142025-01-31053477142026-01-31053477142025-02-012026-01-3105347714frs-core:CurrentFinancialInstruments2026-01-3105347714frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3105347714frs-bus:FilletedAccounts2025-02-012026-01-3105347714frs-bus:Micro-entities2025-02-012026-01-3105347714frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3105347714frs-bus:Director12025-02-012026-01-3105347714frs-bus:Director22025-02-012026-01-31
Registered number: 05347714
Carnaby Associates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Carnaby Associates Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05347714
2026
£
Fixed assets
4,109
Current assets
204,286
Creditors: Amounts Falling Due Within One Year
(30,370)
NET CURRENT ASSETS
173,916
TOTAL ASSETS LESS CURRENT LIABILITIES
178,025
NET ASSETS
178,025
CAPITAL AND RESERVES
178,025
Notes
1.General Information
Carnaby Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05347714. The registered office is 48 Warwick Street, London, W1B 5AW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.