Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 2 September 2021 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13598807 Mrs Audrey Turner-Dauncey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13598807 2023-02-28 13598807 2024-02-29 13598807 2023-03-01 2024-02-29 13598807 frs-core:CurrentFinancialInstruments 2024-02-29 13598807 frs-core:Non-currentFinancialInstruments 2024-02-29 13598807 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13598807 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13598807 frs-bus:Micro-entities 2023-03-01 2024-02-29 13598807 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13598807 frs-bus:Director1 2023-03-01 2024-02-29 13598807 2021-09-01 13598807 2023-02-28 13598807 2021-09-02 2023-02-28 13598807 frs-core:CurrentFinancialInstruments 2023-02-28 13598807 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13598807
Charlton House (Dover) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13598807
29 February 2024 28 February 2023
£ £
Fixed assets 1,300,000 1,300,000
Current assets 16,719 5,671
Creditors: Amounts Falling Due Within One Year (259,334 ) (266,851 )
NET CURRENT LIABILITIES (242,615 ) (261,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,057,385 1,038,820
Creditors: Amounts Falling After More Than One Year (1,055,600 ) (1,055,600 )
Accruals and deferred income (300 ) (300 )
NET ASSETS/(LIABILITIES) 1,485 (17,080 )
CAPITAL AND RESERVES 1,485 (17,080 )

Notes

1. General Information
Charlton House (Dover) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13598807 . The registered office is 24 Victoria Park, Dover, Kent, CT16 1QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Audrey Turner-Dauncey
Director
5th November 2024