Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10294984 Dr Charlotte Keeble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10294984 2022-07-31 10294984 2023-07-31 10294984 2022-08-01 2023-07-31 10294984 frs-core:CurrentFinancialInstruments 2023-07-31 10294984 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10294984 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10294984 frs-bus:Micro-entities 2022-08-01 2023-07-31 10294984 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10294984 frs-bus:Director1 2022-08-01 2023-07-31 10294984 2021-07-31 10294984 2022-07-31 10294984 2021-08-01 2022-07-31 10294984 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10294984
Charlotte Keeble Consulting Limited
Financial Statements
For The Year Ended 31 July 2023
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 10294984
2023 2022
£ £
Fixed assets 12,396 2,795
Current assets 47,413 56,405
Creditors: Amounts Falling Due Within One Year (33,844 ) (25,741 )
NET CURRENT ASSETS 13,569 30,664
TOTAL ASSETS LESS CURRENT LIABILITIES 25,965 33,459
Accruals and deferred income (800 ) (750 )
NET ASSETS 25,165 32,709
CAPITAL AND RESERVES 25,165 32,709

Notes

1. General Information
Charlotte Keeble Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10294984 . The registered office is 2 Victoria Cottages , Gole Road , Pirbright , Woking , GU24 0QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 her 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
Dr Charlotte Keeble
Director
16th October 2023