Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07797809 Mr Najib Kabir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07797809 2022-10-31 07797809 2023-10-31 07797809 2022-11-01 2023-10-31 07797809 frs-core:CurrentFinancialInstruments 2023-10-31 07797809 frs-core:Non-currentFinancialInstruments 2023-10-31 07797809 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07797809 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07797809 frs-bus:Micro-entities 2022-11-01 2023-10-31 07797809 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07797809 frs-bus:Director1 2022-11-01 2023-10-31 07797809 2021-10-31 07797809 2022-10-31 07797809 2021-11-01 2022-10-31 07797809 frs-core:CurrentFinancialInstruments 2022-10-31 07797809 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07797809
M & H Charlton Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Saymur Accountants Ltd
Balance Sheet
Registered number: 07797809
2023 2022
£ £
Fixed assets 1,050,986 1,050,986
Current assets 257,633 48,327
Creditors: Amounts Falling Due Within One Year (623,966 ) (395,524 )
NET CURRENT LIABILITIES (366,333 ) (347,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES 684,653 703,789
Creditors: Amounts Falling After More Than One Year (374,609 ) (419,824 )
Accruals and deferred income (1,165 ) (1,206 )
NET ASSETS 308,879 282,759
CAPITAL AND RESERVES 308,879 282,759

Notes

1. General Information
M & H Charlton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07797809 . The registered office is Metroline House, 4th Floor, 118-122 College Road, Harrow, Middlesex, HA1 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
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 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 Najib Kabir
Director
29/07/2024