Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05347714 Mr Kelvin Forrester Mr John McNeilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05347714 2025-01-31 05347714 2026-01-31 05347714 2025-02-01 2026-01-31 05347714 frs-core:CurrentFinancialInstruments 2026-01-31 05347714 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05347714 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05347714 frs-bus:Micro-entities 2025-02-01 2026-01-31 05347714 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05347714 frs-bus:Director1 2025-02-01 2026-01-31 05347714 frs-bus:Director2 2025-02-01 2026-01-31
Registered number: 05347714
Carnaby Associates Limited
Unaudited Financial Statements
For The Year Ended 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.
On behalf of the board
Mr Kelvin Forrester
Director
Mr John McNeilly
Director
30/10/2026