Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12371060 Mr Angelo McKenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12371060 2022-12-31 12371060 2023-12-31 12371060 2023-01-01 2023-12-31 12371060 frs-core:Non-currentFinancialInstruments 2023-12-31 12371060 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12371060 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12371060 frs-bus:Micro-entities 2023-01-01 2023-12-31 12371060 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12371060 frs-bus:Director1 2023-01-01 2023-12-31 12371060 2021-12-31 12371060 2022-12-31 12371060 2022-01-01 2022-12-31 12371060 frs-core:Non-currentFinancialInstruments 2022-12-31
Christelos Care & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 12371060
2023 2022
£ £
Current assets 2,081 7,499
NET CURRENT ASSETS 2,081 7,499
TOTAL ASSETS LESS CURRENT LIABILITIES 2,081 7,499
Creditors: Amounts Falling After More Than One Year (1,675 ) (7,093 )
Accruals and deferred income (560 ) (560 )
NET LIABILITIES (154 ) (154 )
CAPITAL AND RESERVES (154 ) (154 )

Notes

1. General Information
Christelos Care & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12371060 . The registered office is 7 Sycamore Close, Westonzoyland, Bridgwater, Somerset, TA7 0HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 his 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 Angelo McKenzie
Director
21/11/2024