Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11012744 Mr Pankaj Mehta Mrs Kavita Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11012744 2022-10-31 11012744 2023-10-31 11012744 2022-11-01 2023-10-31 11012744 frs-core:CurrentFinancialInstruments 2023-10-31 11012744 frs-core:Non-currentFinancialInstruments 2023-10-31 11012744 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11012744 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11012744 frs-bus:Micro-entities 2022-11-01 2023-10-31 11012744 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11012744 frs-bus:Director1 2022-11-01 2023-10-31 11012744 frs-bus:Director2 2022-11-01 2023-10-31 11012744 2021-10-31 11012744 2022-10-31 11012744 2021-11-01 2022-10-31 11012744 frs-core:CurrentFinancialInstruments 2022-10-31 11012744 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11012744
Celeste Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adroit Unit 8
Balance Sheet
Registered number: 11012744
2023 2022
£ £
Fixed assets 333,733 339,448
Current assets 6,701 7,875
Creditors: Amounts Falling Due Within One Year (2,560 ) (824 )
NET CURRENT ASSETS 4,141 7,051
TOTAL ASSETS LESS CURRENT LIABILITIES 337,874 346,499
Creditors: Amounts Falling After More Than One Year (360,482 ) (360,482 )
NET LIABILITIES (22,608 ) (13,983 )
CAPITAL AND RESERVES (22,608 ) (13,983 )

Notes

1. General Information
Celeste Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11012744 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
3. Going Concern Basis
The financial statements have been prepared on a going concern basis as the shareholders have agreed to support the business.
For the year ending 31 October 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 Pankaj Mehta
Director
26/07/2024