Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10031847 Mr Pankaj Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10031847 2023-02-28 10031847 2024-02-29 10031847 2023-03-01 2024-02-29 10031847 frs-core:CurrentFinancialInstruments 2024-02-29 10031847 frs-core:Non-currentFinancialInstruments 2024-02-29 10031847 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10031847 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10031847 frs-bus:Micro-entities 2023-03-01 2024-02-29 10031847 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10031847 frs-bus:Director1 2023-03-01 2024-02-29 10031847 frs-bus:Director1 2023-02-28 10031847 frs-bus:Director1 2024-02-29 10031847 2022-02-28 10031847 2023-02-28 10031847 2022-03-01 2023-02-28 10031847 frs-core:CurrentFinancialInstruments 2023-02-28 10031847 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10031847
Celeste Consultants Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 10031847
2024 2023
£ £
Fixed assets 34,227 8,719
Current assets 619,557 499,182
Creditors: Amounts Falling Due Within One Year (120,460 ) (66,468 )
NET CURRENT ASSETS 499,097 432,714
TOTAL ASSETS LESS CURRENT LIABILITIES 533,324 441,433
Creditors: Amounts Falling After More Than One Year (29,160 ) (34,715 )
NET ASSETS 504,164 406,718
CAPITAL AND RESERVES 504,164 406,718

Notes

1. General Information
Celeste Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10031847 . The registered office is Arbor Low Bucklebury Alley, Cold Ash, Thatcham, United Kingdom, RG18 9NH.
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
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Pankaj Mehta - 325,100 - - 325,100
The above loan is unsecured, interest free and repayable on demand.
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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 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 Pankaj Mehta
Director
09/10/2024