Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 15 February 2023 29 February 2024 29 February 2024 14663614 Miss Charley Marlowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14663614 2023-02-14 14663614 2024-02-29 14663614 2023-02-15 2024-02-29 14663614 frs-core:CurrentFinancialInstruments 2024-02-29 14663614 frs-bus:PrivateLimitedCompanyLtd 2023-02-15 2024-02-29 14663614 frs-bus:FilletedAccounts 2023-02-15 2024-02-29 14663614 frs-bus:Micro-entities 2023-02-15 2024-02-29 14663614 frs-bus:AuditExempt-NoAccountantsReport 2023-02-15 2024-02-29 14663614 frs-bus:Director1 2023-02-15 2024-02-29 14663614 frs-bus:Director1 2023-02-14 14663614 frs-bus:Director1 2024-02-29
Registered number: 14663614
Charley Patricia Ltd
Unaudited Financial Statements
For the Period 15 February 2023 to 29 February 2024
Balance Sheet
Registered number: 14663614
29 February 2024
£
Current assets 115,591
Creditors: Amounts Falling Due Within One Year (39,623 )
NET CURRENT ASSETS 75,968
TOTAL ASSETS LESS CURRENT LIABILITIES 75,968
NET ASSETS 75,968
CAPITAL AND RESERVES 75,968

Notes

1. General Information
Charley Patricia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14663614 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Miss Charley Marlowe - 104,270 - - 104,270
The above loan is unsecured, and repayable on demand.
Page 0
Page 1
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 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
Miss Charley Marlowe
Director
14/11/2024