Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13144233 Mrs Charlotte Southall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13144233 2023-01-31 13144233 2024-01-31 13144233 2023-02-01 2024-01-31 13144233 frs-core:CurrentFinancialInstruments 2024-01-31 13144233 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13144233 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13144233 frs-bus:Micro-entities 2023-02-01 2024-01-31 13144233 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13144233 frs-bus:Director1 2023-02-01 2024-01-31 13144233 frs-bus:Director1 2023-01-31 13144233 frs-bus:Director1 2024-01-31 13144233 2022-01-31 13144233 2023-01-31 13144233 2022-02-01 2023-01-31 13144233 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13144233
Charlotte Southall Select Mortgages Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Balance Sheet
Registered number: 13144233
2024 2023
£ £
Fixed assets 358 421
Current assets 6,147 9,270
Creditors: Amounts Falling Due Within One Year (3,801 ) (6,869 )
NET CURRENT ASSETS 2,346 2,401
TOTAL ASSETS LESS CURRENT LIABILITIES 2,704 2,822
Accruals and deferred income (2,520 ) (2,560 )
NET ASSETS 184 262
CAPITAL AND RESERVES 184 262

Notes

1. General Information
Charlotte Southall Select Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13144233 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Charlotte Southall 8,691 5,617 8,691 - 5,617
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Charlotte Southall
Director
16/10/2024