Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09366053 Miss Charly Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09366053 2022-12-31 09366053 2023-12-31 09366053 2023-01-01 2023-12-31 09366053 frs-core:CurrentFinancialInstruments 2023-12-31 09366053 frs-core:Non-currentFinancialInstruments 2023-12-31 09366053 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09366053 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09366053 frs-bus:Micro-entities 2023-01-01 2023-12-31 09366053 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09366053 frs-bus:Director1 2023-01-01 2023-12-31 09366053 frs-bus:Director1 2022-12-31 09366053 frs-bus:Director1 2023-12-31 09366053 2021-12-31 09366053 2022-12-31 09366053 2022-01-01 2022-12-31 09366053 frs-core:CurrentFinancialInstruments 2022-12-31 09366053 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09366053
Charly's Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 09366053
2023 2022
£ £
Fixed assets 1,200 671
Current assets 6,163 7,214
Prepayments and accrued income 520 471
Creditors: Amounts Falling Due Within One Year (4,842 ) (3,693 )
NET CURRENT ASSETS 1,841 3,992
TOTAL ASSETS LESS CURRENT LIABILITIES 3,041 4,663
Creditors: Amounts Falling After More Than One Year (1,762 ) (3,664 )
Accruals and deferred income (1,260 ) (984 )
NET ASSETS 19 15
CAPITAL AND RESERVES 19 15

Notes

1. General Information
Charly's Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09366053 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Miss Charly Nelson 7,072 5,748 7,072 - 5,748
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 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
Miss Charly Nelson
Director
22 July 2024