2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08341501 2023-01-01 2023-12-31 08341501 2023-12-31 08341501 2022-12-31 08341501 2022-01-01 2022-12-31 08341501 2022-12-31 08341501 2021-12-31 08341501 bus:Director1 2023-01-01 2023-12-31 08341501 core:WithinOneYear 2023-12-31 08341501 core:WithinOneYear 2022-12-31 08341501 bus:Director1 2023-12-31 08341501 bus:Micro-entities 2023-01-01 2023-12-31 08341501 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08341501 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08341501 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08341501 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08341501
Celadon Software Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
RE JONES & CO
Celadon Software Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
65,901
87,081
---------
---------
Current assets
38,238
70,777
Creditors: amounts falling due within one year
41,662
53,027
---------
---------
Net current (liabilities)/assets
( 3,424)
17,750
---------
----------
Total assets less current liabilities
62,477
104,831
Accruals and deferred income
3,017
1,260
---------
----------
59,460
103,571
---------
----------
Capital and reserves
59,460
103,571
---------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr E Malone
( 165)
( 165)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr E Malone
----
----
----
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr E Malone
Director
Company registration number: 08341501
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 121 Avery Hill Road, London, SE9 2HB.