Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 15 August 2022 31 August 2023 31 August 2023 14296849 Mr Callum Eddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14296849 2022-08-14 14296849 2023-08-31 14296849 2022-08-15 2023-08-31 14296849 frs-core:CurrentFinancialInstruments 2023-08-31 14296849 frs-bus:PrivateLimitedCompanyLtd 2022-08-15 2023-08-31 14296849 frs-bus:FilletedAccounts 2022-08-15 2023-08-31 14296849 frs-bus:Micro-entities 2022-08-15 2023-08-31 14296849 frs-bus:AuditExempt-NoAccountantsReport 2022-08-15 2023-08-31 14296849 frs-bus:Director1 2022-08-15 2023-08-31 14296849 frs-bus:Director1 2022-08-14 14296849 frs-bus:Director1 2023-08-31
Registered number: 14296849
Ce Bolting Solutions Ltd
Unaudited Financial Statements
For the Period 15 August 2022 to 31 August 2023
Balance Sheet
Registered number: 14296849
31 August 2023
£
Current assets 4,357
Creditors: Amounts Falling Due Within One Year (3,263 )
NET CURRENT ASSETS 1,094
TOTAL ASSETS LESS CURRENT LIABILITIES 1,094
Accruals and deferred income (1,080 )
NET ASSETS 14
CAPITAL AND RESERVES 14

Notes

1. General Information
Ce Bolting Solutions Ltd is a private company, limited by shares, incorporated in , registered number 14296849 . The registered office is 12 Albion Gardens, Burnopfield, Newcastle Upon Tyne, NE16 6JS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Callum Eddy - 3,544 - 3,544 -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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 Callum Eddy
Director
28th August 2024