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Registered Number: 09496282
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

CHARLTON VALE SOFTWARE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1 
Current assets 107,744  65,720 
Creditors: amount falling due within one year (12,017) (5,657)
Net current assets 95,727  60,063 
Total assets less current liabilities 95,727  60,064 
Accrued liabilities (307) (307)
Net assets 95,420  59,757 
 
Capital and reserves 95,420  59,757 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Timothy Robert Walters
Director

Date approved: 11 October 2024
1
Statutory Information
CHARLTON VALE SOFTWARE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09496282, registration address Optionis Hosue 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At 31 March 2024 Charlton Vale Software Ltd owed the director £208 (31 March 2023 £1,385)
2