Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07894548 Mr Adeyemi Shodipo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07894548 2023-01-31 07894548 2024-01-31 07894548 2023-02-01 2024-01-31 07894548 frs-core:CurrentFinancialInstruments 2024-01-31 07894548 frs-core:Non-currentFinancialInstruments 2024-01-31 07894548 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07894548 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07894548 frs-bus:Micro-entities 2023-02-01 2024-01-31 07894548 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07894548 frs-bus:Director1 2023-02-01 2024-01-31 07894548 frs-bus:Director1 2023-01-31 07894548 frs-bus:Director1 2024-01-31 07894548 2022-01-31 07894548 2023-01-31 07894548 2022-02-01 2023-01-31 07894548 frs-core:CurrentFinancialInstruments 2023-01-31 07894548 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07894548
Charis Ventures Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
D Singh & Co
Chartered Certified Accountants
2 Wookey Close
Fulwood
Preston
PR2 9HE
Balance Sheet
Registered number: 07894548
2024 2023
£ £
Fixed assets (1 ) (1 )
Current assets 12,165 11,758
Creditors: Amounts Falling Due Within One Year (22,144 ) (22,218 )
NET CURRENT LIABILITIES (9,979 ) (10,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,980 ) (10,461 )
Creditors: Amounts Falling After More Than One Year (4,155 ) (5,670 )
Accruals and deferred income (3,600 ) (3,378 )
NET LIABILITIES (17,735 ) (19,509 )
CAPITAL AND RESERVES (17,735 ) (19,509 )

Notes

1. General Information
Charis Ventures Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07894548 . The registered office is 26 Norshaw Crescent, Broughton, Preston, PR3 5BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mr Adeyemi Shodipo 9,717 - 3,624 - 6,093
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 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 Adeyemi Shodipo
Director
31st October 2024