Acorah Software Products - Accounts Production 15.0.600 false true 29 June 2022 30 June 2021 false true No description of principal activity 30 June 2022 29 June 2023 29 June 2023 09626300 Mrs Jemma Charlesworth-Kemish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09626300 2022-06-29 09626300 2023-06-29 09626300 2022-06-30 2023-06-29 09626300 frs-core:CurrentFinancialInstruments 2023-06-29 09626300 frs-core:Non-currentFinancialInstruments 2023-06-29 09626300 frs-bus:PrivateLimitedCompanyLtd 2022-06-30 2023-06-29 09626300 frs-bus:FilletedAccounts 2022-06-30 2023-06-29 09626300 frs-bus:Micro-entities 2022-06-30 2023-06-29 09626300 frs-bus:AuditExempt-NoAccountantsReport 2022-06-30 2023-06-29 09626300 frs-bus:Director1 2022-06-30 2023-06-29 09626300 frs-bus:Director1 2022-06-29 09626300 frs-bus:Director1 2023-06-29 09626300 2021-06-29 09626300 2022-06-29 09626300 2021-06-30 2022-06-29 09626300 frs-core:CurrentFinancialInstruments 2022-06-29 09626300 frs-core:Non-currentFinancialInstruments 2022-06-29
Registered number: 09626300
Charlesworth Classics Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2023
Statement of Financial Position
Registered number: 09626300
2023 2022
£ £
Fixed assets 3,441 4,587
Current assets 884 4,727
Creditors: Amounts Falling Due Within One Year (73,725 ) (69,578 )
NET CURRENT LIABILITIES (72,841 ) (64,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES (69,400 ) (60,264 )
Creditors: Amounts Falling After More Than One Year (2,083 ) (3,083 )
Accruals and deferred income (480 ) (480 )
NET LIABILITIES (71,963 ) (63,827 )
CAPITAL AND RESERVES (71,963 ) (63,827 )

Notes

1. General Information
Charlesworth Classics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09626300 . The registered office is Wellington House , 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 June 2022 Amounts advanced Amounts repaid Amounts written off As at 29 June 2023
£ £ £ £ £
Mrs Jemma Charlesworth-Kemish (65,864 ) 8,237 (12,058 ) - (69,685 )
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For the year ending 29 June 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 her 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
Mrs Jemma Charlesworth-Kemish
Director
01/10/2024