Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11035563 Mrs Jeanette Arnold Mr Martyn Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11035563 2023-10-31 11035563 2024-10-31 11035563 2023-11-01 2024-10-31 11035563 frs-core:CurrentFinancialInstruments 2024-10-31 11035563 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11035563 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11035563 frs-bus:Micro-entities 2023-11-01 2024-10-31 11035563 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11035563 frs-bus:Director1 2023-11-01 2024-10-31 11035563 frs-bus:Director2 2023-11-01 2024-10-31 11035563 2022-10-31 11035563 2023-10-31 11035563 2022-11-01 2023-10-31 11035563 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11035563
J Charnley Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Olio Accountancy
47 Appleleaf Lane
Barton-Upon-Humber
DN18 5GP
Balance Sheet
Registered number: 11035563
2024 2023
£ £
Fixed assets 2 13
Current assets 26,115 15,336
Creditors: Amounts Falling Due Within One Year (25,924 ) (7,413 )
NET CURRENT ASSETS 191 7,923
TOTAL ASSETS LESS CURRENT LIABILITIES 193 7,936
NET ASSETS 193 7,936
CAPITAL AND RESERVES 193 7,936

Notes

1. General Information
J Charnley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11035563 . The registered office is 57 Stocking Way, Lincoln, LN2 4FX.
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
Dividends paid to directors
2024 2023
£ £
Mr Martyn Arnold 67,500 21,000
Mrs Jeanette Arnold 1,000 -
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For the year ending 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 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 Jeanette Arnold
Director
Mr Martyn Arnold
Director
11th November 2024