Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13335851 Mark Fletcher Alan Loomes Christopher McGonigle Simon Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13335851 2023-04-30 13335851 2024-04-30 13335851 2023-05-01 2024-04-30 13335851 frs-core:CurrentFinancialInstruments 2024-04-30 13335851 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13335851 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13335851 frs-bus:Micro-entities 2023-05-01 2024-04-30 13335851 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13335851 frs-bus:Director1 2023-05-01 2024-04-30 13335851 frs-bus:Director2 2023-05-01 2024-04-30 13335851 frs-bus:Director3 2023-05-01 2024-04-30 13335851 frs-bus:Director4 2023-05-01 2024-04-30 13335851 2022-04-30 13335851 2023-04-30 13335851 2022-05-01 2023-04-30 13335851 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13335851
Charlcombe Partners Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13335851
2024 2023
£ £
Fixed assets 3,494 4,530
Current assets 151,096 151,555
Creditors: Amounts Falling Due Within One Year (68,171 ) (78,704 )
NET CURRENT ASSETS 82,925 72,851
TOTAL ASSETS LESS CURRENT LIABILITIES 86,419 77,381
Accruals and deferred income (14,719 ) (2,720 )
NET ASSETS 71,700 74,661
CAPITAL AND RESERVES 71,700 74,661

Notes

1. General Information
Charlcombe Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13335851 . The registered office is 3 GREEN LANE, BAGSTONE, WOTTON-UNDER-EDGE, GL12 8DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 12)
13 12
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
Mark Fletcher
Director
04/09/2024