Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11674620 G Landau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11674620 2022-11-30 11674620 2023-11-30 11674620 2022-12-01 2023-11-30 11674620 frs-core:CurrentFinancialInstruments 2023-11-30 11674620 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11674620 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11674620 frs-bus:Micro-entities 2022-12-01 2023-11-30 11674620 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11674620 frs-bus:Director1 2022-12-01 2023-11-30 11674620 2021-11-30 11674620 2022-11-30 11674620 2021-12-01 2022-11-30 11674620 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11674620
Charm Impact Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11674620
2023 2022
£ £
Fixed assets - 2,804
Current assets 1,320,590 711,844
Creditors: Amounts Falling Due Within One Year (895,871 ) (467,750 )
NET CURRENT ASSETS 424,719 244,094
TOTAL ASSETS LESS CURRENT LIABILITIES 424,719 246,898
Accruals and deferred income (1,922 ) (2,311 )
NET ASSETS 422,797 244,587
CAPITAL AND RESERVES 422,797 244,587

Notes

1. General Information
Charm Impact Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11674620 . The registered office is 23 Milton Drive, Borehamwood, WD6 2BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 2)
5 2
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Page 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
G Landau
Director
30th August 2024