Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 26 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14069950 Mr Nicholas Leather Mrs Joanna Leather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14069950 2023-04-30 14069950 2024-04-30 14069950 2023-05-01 2024-04-30 14069950 frs-core:CurrentFinancialInstruments 2024-04-30 14069950 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14069950 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14069950 frs-bus:Micro-entities 2023-05-01 2024-04-30 14069950 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14069950 frs-bus:Director1 2023-05-01 2024-04-30 14069950 frs-bus:Director2 2023-05-01 2024-04-30 14069950 2022-04-25 14069950 2023-04-30 14069950 2022-04-26 2023-04-30 14069950 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14069950
Charlie Kilo Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14069950
2024 2023
£ £
Fixed assets 669 100
Current assets 118,703 201,107
Creditors: Amounts Falling Due Within One Year (21,964 ) (78,171 )
NET CURRENT ASSETS 96,739 122,936
TOTAL ASSETS LESS CURRENT LIABILITIES 97,408 123,036
NET ASSETS 97,408 123,036
CAPITAL AND RESERVES 97,408 123,036

Notes

1. General Information
Charlie Kilo Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14069950 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Nicholas Leather
Director
11 September 2024