Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07857171 Mr Evan Charlesworth Mrs Donna Charlesworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857171 2022-11-30 07857171 2023-11-30 07857171 2022-12-01 2023-11-30 07857171 frs-core:CurrentFinancialInstruments 2023-11-30 07857171 frs-core:Non-currentFinancialInstruments 2023-11-30 07857171 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07857171 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07857171 frs-bus:Micro-entities 2022-12-01 2023-11-30 07857171 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07857171 frs-bus:Director1 2022-12-01 2023-11-30 07857171 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07857171 2021-11-30 07857171 2022-11-30 07857171 2021-12-01 2022-11-30 07857171 frs-core:CurrentFinancialInstruments 2022-11-30 07857171 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07857171
Charlesworth Health, Safety and Environment Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 07857171
2023 2022
£ £
Fixed assets 135 -
Current assets 15,744 20,923
Creditors: Amounts Falling Due Within One Year (8,557 ) (9,154 )
NET CURRENT ASSETS 7,187 11,769
TOTAL ASSETS LESS CURRENT LIABILITIES 7,322 11,769
Creditors: Amounts Falling After More Than One Year (6,000 ) (10,000 )
Accruals and deferred income (919 ) (876 )
NET ASSETS 403 893
CAPITAL AND RESERVES 403 893

Notes

1. General Information
Charlesworth Health, Safety and Environment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07857171 . The registered office is Paddock View, The Green, Waddingham, Gainsborough, DN21 4SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Evan Charlesworth
Director
07/08/2024