Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08979674 Mr Slawwomir Depta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08979674 2023-04-30 08979674 2024-04-30 08979674 2023-05-01 2024-04-30 08979674 frs-core:CurrentFinancialInstruments 2024-04-30 08979674 frs-core:Non-currentFinancialInstruments 2024-04-30 08979674 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08979674 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08979674 frs-bus:Micro-entities 2023-05-01 2024-04-30 08979674 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08979674 frs-bus:Director1 2023-05-01 2024-04-30 08979674 2022-04-30 08979674 2023-04-30 08979674 2022-05-01 2023-04-30 08979674 frs-core:CurrentFinancialInstruments 2023-04-30 08979674 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08979674
Celpol Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Balance Sheet
Registered number: 08979674
2024 2023
£ £
Fixed assets 17,496 4,804
Current assets 65,300 51,937
Creditors: Amounts Falling Due Within One Year (12,290 ) (1,450 )
NET CURRENT ASSETS 53,010 50,487
TOTAL ASSETS LESS CURRENT LIABILITIES 70,506 55,291
Creditors: Amounts Falling After More Than One Year (95,791 ) (75,290 )
NET LIABILITIES (25,285 ) (19,999 )
CAPITAL AND RESERVES (25,285 ) (19,999 )

Notes

1. General Information
Celpol Construction Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 08979674 . The registered office is 29 Bealing Close, Southampton, Hampshire, SO16 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
For the year ending 30 April 2024 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 Slawwomir Depta
Director
31/07/2024