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 28 February 2024 28 February 2024 13917369 Mr Mark Matthews Mrs Charlotte Edroff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13917369 2023-02-28 13917369 2024-02-28 13917369 2023-03-01 2024-02-28 13917369 frs-core:CurrentFinancialInstruments 2024-02-28 13917369 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13917369 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13917369 frs-bus:Micro-entities 2023-03-01 2024-02-28 13917369 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13917369 frs-bus:Director1 2023-03-01 2024-02-28 13917369 frs-bus:Director2 2023-03-01 2024-02-28 13917369 2022-02-28 13917369 2023-02-28 13917369 2022-03-01 2023-02-28 13917369 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13917369
CHAR BO PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Avencia Tax and Accountancy Ltd
Balance Sheet
Registered number: 13917369
2024 2023
£ £
Fixed assets 735,080 525,277
Current assets 222,496 190,913
Prepayments and accrued income 345 345
Creditors: Amounts Falling Due Within One Year (948,602 ) (721,279 )
NET CURRENT LIABILITIES (725,761 ) (530,021 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,319 (4,744 )
Accruals and deferred income (750 ) (1,000 )
NET ASSETS/(LIABILITIES) 8,569 (5,744 )
CAPITAL AND RESERVES 8,569 (5,744 )

Notes

1. General Information
CHAR BO PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13917369 . The registered office is Le Beau, Arrowsmith Road, Wimborne, Dorset, BH21 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 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 Mark Matthews
Director
27/11/2024