Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03092822 Mr R Lewis Mr R Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03092822 2022-11-30 03092822 2023-11-30 03092822 2022-12-01 2023-11-30 03092822 frs-core:CurrentFinancialInstruments 2023-11-30 03092822 frs-core:Non-currentFinancialInstruments 2023-11-30 03092822 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03092822 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03092822 frs-bus:Micro-entities 2022-12-01 2023-11-30 03092822 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03092822 frs-bus:Director1 2022-12-01 2023-11-30 03092822 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 03092822 2021-11-30 03092822 2022-11-30 03092822 2021-12-01 2022-11-30 03092822 frs-core:CurrentFinancialInstruments 2022-11-30 03092822 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 03092822
Celtic Instrumentation Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
PML Accountants
Chartered Certified Accountants
FIRST FLOOR
56 Station Road
Port Talbot
SA13 1LZ
Balance Sheet
Registered number: 03092822
2023 2022
£ £
Fixed assets 2,306 3,170
Current assets 31,971 41,452
Creditors: Amounts Falling Due Within One Year (8,691 ) (5,063 )
NET CURRENT ASSETS 23,280 36,389
TOTAL ASSETS LESS CURRENT LIABILITIES 25,586 39,559
Creditors: Amounts Falling After More Than One Year (3,600 ) (6,000 )
NET ASSETS 21,986 33,559
CAPITAL AND RESERVES 21,986 33,559

Notes

1. General Information
Celtic Instrumentation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03092822 . The registered office is 6 Coalbrook Road, Pontyberem, Llanelli, SA15 5HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 R Lewis
Director
05/08/2024