Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11521554 Mr Adeyemi Shodipo Mrs Shimona Shodipo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11521554 2023-01-31 11521554 2024-01-31 11521554 2023-02-01 2024-01-31 11521554 frs-core:CurrentFinancialInstruments 2024-01-31 11521554 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11521554 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11521554 frs-bus:Micro-entities 2023-02-01 2024-01-31 11521554 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11521554 frs-bus:Director1 2023-02-01 2024-01-31 11521554 frs-bus:Director1 2023-01-31 11521554 frs-bus:Director1 2024-01-31 11521554 frs-bus:Director2 2023-02-01 2024-01-31 11521554 2022-01-31 11521554 2023-01-31 11521554 2022-02-01 2023-01-31 11521554 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11521554
Charis The Training Company Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
D Singh & Co
Chartered Certified Accountants
2 Wookey Close
Fulwood
Preston
PR2 9HE
Balance Sheet
Registered number: 11521554
2024 2023
£ £
Current assets 3,690 2,139
Creditors: Amounts Falling Due Within One Year (495 ) (1,557 )
NET CURRENT ASSETS 3,195 582
TOTAL ASSETS LESS CURRENT LIABILITIES 3,195 582
Accruals and deferred income (1,475 ) (1,480 )
NET ASSETS/(LIABILITIES) 1,720 (898 )
CAPITAL AND RESERVES 1,720 (898 )

Notes

1. General Information
Charis The Training Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11521554 . The registered office is 26 Norshaw Crescent, Broughton, Preston, PR3 5BZ.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Adeyemi Shodipo - 1,856 - - 1,856
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 Adeyemi Shodipo
Director
26th January 2025