Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 10834538 Mr C Bearman Mr S Bearman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10834538 2022-06-30 10834538 2023-06-30 10834538 2022-07-01 2023-06-30 10834538 frs-core:CurrentFinancialInstruments 2023-06-30 10834538 frs-core:Non-currentFinancialInstruments 2023-06-30 10834538 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10834538 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10834538 frs-bus:Micro-entities 2022-07-01 2023-06-30 10834538 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10834538 frs-bus:Director1 2022-07-01 2023-06-30 10834538 frs-bus:Director2 2022-07-01 2023-06-30 10834538 2021-06-30 10834538 2022-06-30 10834538 2021-07-01 2022-06-30 10834538 frs-core:CurrentFinancialInstruments 2022-06-30 10834538 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 10834538
Christmas solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Young Accountancy & Co Ltd
53 London Road
Aston Clinton
Aylesbury
HP22 5LD
Balance Sheet
Registered number: 10834538
2023 2022
£ £
Fixed assets 90,799 93,801
Current assets 83,123 24,790
Creditors: Amounts Falling Due Within One Year (142,951 ) (97,057 )
NET CURRENT LIABILITIES (59,828 ) (72,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,971 21,534
Creditors: Amounts Falling After More Than One Year (36,360 ) (60,235 )
Accruals and deferred income (2,064 ) (2,064 )
NET LIABILITIES (7,453 ) (40,765 )
CAPITAL AND RESERVES (7,453 ) (40,765 )

Notes

1. General Information
Christmas solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10834538 . The registered office is 53 London Road, Aston Clinton, Aylesbury, HP22 5LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 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 C Bearman
Director
Mr S Bearman
Director
1st December 2023