Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09803043 Herbert Onyemaechi Eke Victor Olawale Akinwumi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09803043 2024-10-31 09803043 2025-10-31 09803043 2024-11-01 2025-10-31 09803043 frs-core:CurrentFinancialInstruments 2025-10-31 09803043 frs-core:Non-currentFinancialInstruments 2025-10-31 09803043 frs-core:ShareCapital 2025-10-31 09803043 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09803043 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09803043 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09803043 frs-bus:SmallEntities 2024-11-01 2025-10-31 09803043 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09803043 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09803043 frs-bus:Director1 2024-11-01 2025-10-31 09803043 frs-bus:Director2 2024-11-01 2025-10-31 09803043 frs-countries:EnglandWales 2024-11-01 2025-10-31 09803043 2023-10-31 09803043 2024-10-31 09803043 2023-11-01 2024-10-31 09803043 frs-core:CurrentFinancialInstruments 2024-10-31 09803043 frs-core:Non-currentFinancialInstruments 2024-10-31 09803043 frs-core:ShareCapital 2024-10-31 09803043 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09803043
CARLESON LTD.
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
CARLESON LTD.
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
CARLESON LTD.
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 09803043

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6,286 |  | 10,991 |
Cash at bank and in hand |  | 7,602 |  | 6,699 |
|  | 13,888 |  | 17,690 |
Creditors: Amounts Falling Due Within One Year | 5 | (62,011 ) |  | (58,747 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (48,123 ) |  | (41,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (48,123 ) |  | (41,057 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (45,920 ) |  | (45,920 )
NET LIABILITIES |  |  | (94,043 ) |  | (86,977 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | (94,143 ) |  | (87,077 )
SHAREHOLDERS' FUNDS |  |  | (94,043) |  | (86,977)

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 Statement.
On behalf of the board

Victor Olawale Akinwumi Director
8 July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
CARLESON LTD.
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
CARLESON LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 09803043 . The registered office is 4 Lytton Road, New Barnet, Herts, EN5 5BY.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 10)
11 10
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,286 |  | 5,539
Other debtors | - |  | 5,452
| 6,286 |  | 10,991

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 11,762 |  | 32,794
Other creditors | 27,187 |  | 10,902
Taxation and social security | 23,062 |  | 15,051
| 62,011 |  | 58,747

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 45,920 |  | 45,920

Page 2
Page 3
CARLESON LTD.
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3