Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2023 29 September 2022 false true No description of principal activity 1 October 2023 30 June 2024 30 June 2024 14385377 Mrs Chelsea Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14385377 2023-09-30 14385377 2024-06-30 14385377 2023-10-01 2024-06-30 14385377 frs-core:CurrentFinancialInstruments 2024-06-30 14385377 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-06-30 14385377 frs-bus:FilletedAccounts 2023-10-01 2024-06-30 14385377 frs-bus:Micro-entities 2023-10-01 2024-06-30 14385377 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-06-30 14385377 frs-bus:Director1 2023-10-01 2024-06-30 14385377 frs-bus:Director1 2023-09-30 14385377 frs-bus:Director1 2024-06-30 14385377 2022-09-28 14385377 2023-09-30 14385377 2022-09-29 2023-09-30 14385377 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14385377
Chelsea Amelie Design Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 30 June 2024
Balance Sheet
Registered number: 14385377
30 June 2024 30 September 2023
£ £
Fixed assets 48,126 -
Current assets 196,299 89,175
Creditors: Amounts Falling Due Within One Year (49,731 ) (23,012 )
NET CURRENT ASSETS 146,568 66,163
TOTAL ASSETS LESS CURRENT LIABILITIES 194,694 66,163
Accruals and deferred income (1,479 ) (1,476 )
NET ASSETS 193,215 64,687
CAPITAL AND RESERVES 193,215 64,687

Notes

1. General Information
Chelsea Amelie Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14385377 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Chelsea Lawrence 1,723 - 1,680 - 43
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 June 2024 30 September 2023
£ £
Mrs Chelsea Lawrence 3,200 2,000
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For the period ending 30 June 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 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
Mrs Chelsea Lawrence
Director
29/07/2024