Charlesworth Accountants Limited
Company No. 12255228
Unaudited Accounts
31 October 2024
Charlesworth Accountants Limited

Balance Sheet Registrar
at31 October 2024
Company No.1225522820242023
£
Fixed assets2,3183,395
Current assets3,2483,336
Prepayments and accrued income5441,159
Creditors: Amounts falling due within one year(2,083)(4,234)
Net current assets1,709261
Total assets less current liabilities4,0273,656
(1,364)(1,240)
2,6632,416
Capital and reserves2,6632,416
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:11
3Additional Information
The principal activity of the company during the year under review was Accountancy Services.
Charlesworth Accountants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:12255228
1 TAXAL VIEW
FERNILEE
WHALEY BRIDGE
SK23 7HD
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 19 November 2024 and signed on its behalf by:
S.Charlesworth - Director
Charlesworth Accountants Limited1225522831 October 202401 November 2023false19 November 2024BTCSoftware AP Solution 2022 9.4.039.4.03122552282023-11-012024-10-31122552282024-10-31122552282022-11-012023-10-3112255228countries:UnitedKingdom2023-11-012024-10-3112255228bus:RegisteredOffice2023-11-012024-10-31122552282023-11-0112255228bus:Micro-entities2023-11-012024-10-3112255228bus:FullAccounts2023-11-012024-10-3112255228bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112255228bus:Director12023-11-012024-10-3112255228bus:PrivateLimitedCompanyLtd2023-11-012024-10-31xbrli:pure