Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12616617 Mr Martyn Tonks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12616617 2023-05-31 12616617 2024-05-31 12616617 2023-06-01 2024-05-31 12616617 frs-core:CurrentFinancialInstruments 2024-05-31 12616617 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12616617 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12616617 frs-bus:Micro-entities 2023-06-01 2024-05-31 12616617 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12616617 frs-bus:Director1 2023-06-01 2024-05-31 12616617 2022-05-31 12616617 2023-05-31 12616617 2022-06-01 2023-05-31 12616617 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12616617
Celsius Ltd
Financial Statements
For The Year Ended 31 May 2024
RD Accounting Limited
Chartered Certified Accountants
12c Two Locks
Hurst Business Park
Brierley Hill
DY5 1UU
Balance Sheet
Registered number: 12616617
2024 2023
£ £
Fixed assets 55,872 69,840
Current assets 4,422 9,610
Prepayments and accrued income 2,855 -
Creditors: Amounts Falling Due Within One Year (61,790 ) (95,864 )
NET CURRENT LIABILITIES (54,513 ) (86,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,359 (16,414 )
Accruals and deferred income (760 ) (620 )
NET ASSETS/(LIABILITIES) 599 (17,034 )
CAPITAL AND RESERVES 599 (17,034 )

Notes

1. General Information
Celsius Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12616617 . The registered office is The Byre Coalash Lane, Hanbury, Bromsgrove, B60 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 his 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
Mr Martyn Tonks
Director
18/10/2024