R Carless & Associates Ltd

R Carless & Associates Ltd

R CARLESS & ASSOCIATES LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 08508921 Mr Robert Carless iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08508921 2022-05-31 08508921 2023-05-31 08508921 2022-06-01 2023-05-31 08508921 frs-core:CurrentFinancialInstruments 2023-05-31 08508921 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08508921 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 08508921 frs-bus:Micro-entities 2022-06-01 2023-05-31 08508921 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08508921 frs-bus:Director1 2022-06-01 2023-05-31 08508921 2021-05-31 08508921 2022-05-31 08508921 2021-06-01 2022-05-31 08508921 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 08508921
R Carless & Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
TCAS LTD
R Carless & Associates Ltd
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 08508921
2023 2022
£ £
Fixed assets 2,212 2,779
Current assets 34,199 31,463
Creditors: Amounts Falling Due Within One Year (10,350 ) (13,497 )
NET CURRENT ASSETS 23,849 17,966
TOTAL ASSETS LESS CURRENT LIABILITIES 26,061 20,745
Accruals and deferred income (840 ) (578 )
NET ASSETS 25,221 20,167
CAPITAL AND RESERVES 25,221 20,167

Notes

1. General Information
R Carless & Associates Ltd is a private company, limited by shares, incorporated in , registered number 08508921 . The registered office is Meadow Cottage, Coly Road, Colyton, Devon, EX24 6PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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R Carless & Associates Ltd
Balance Sheet (continued)
As At 31 May 2023
For the year ending 31 May 2023 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 Robert Carless
Director
25/05/2024