Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 9 February 2023 29 February 2024 29 February 2024 14652537 Mrs Charlotte Robinson Mr Nathan Clark Mr Stephen Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14652537 2023-02-08 14652537 2024-02-29 14652537 2023-02-09 2024-02-29 14652537 frs-core:CurrentFinancialInstruments 2024-02-29 14652537 frs-core:Non-currentFinancialInstruments 2024-02-29 14652537 frs-bus:PrivateLimitedCompanyLtd 2023-02-09 2024-02-29 14652537 frs-bus:FilletedAccounts 2023-02-09 2024-02-29 14652537 frs-bus:Micro-entities 2023-02-09 2024-02-29 14652537 frs-bus:AuditExempt-NoAccountantsReport 2023-02-09 2024-02-29 14652537 frs-bus:Director1 2023-02-09 2024-02-29 14652537 frs-bus:Director1 2023-02-08 14652537 frs-bus:Director1 2024-02-29 14652537 frs-bus:Director2 2023-02-09 2024-02-29 14652537 frs-bus:CompanySecretary1 2023-02-09 2024-02-29
Registered number: 14652537
Char-Nay Enterprise Ltd
Unaudited Financial Statements
For the Period 9 February 2023 to 29 February 2024
Coco Accounting Limited
Balance Sheet
Registered number: 14652537
29 February 2024
£
Fixed assets 19,555
Current assets 13,668
Creditors: Amounts Falling Due Within One Year (4,899 )
NET CURRENT ASSETS 8,769
TOTAL ASSETS LESS CURRENT LIABILITIES 28,324
Creditors: Amounts Falling After More Than One Year (28,056 )
Accruals and deferred income (259 )
NET ASSETS 9
CAPITAL AND RESERVES 9

Notes

1. General Information
Char-Nay Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14652537 . The registered office is Springfield Farm Bungalow, Melton Road, Leicester, Leicestershire, LE7 9LG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 9 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Nathan Clark - 1,404 - - 1,404
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Nathan Clark
Director
6 November 2024