Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 4 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14084428 Miss Charlotte Goldsworthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14084428 2023-05-31 14084428 2024-05-31 14084428 2023-06-01 2024-05-31 14084428 frs-core:CurrentFinancialInstruments 2024-05-31 14084428 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14084428 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14084428 frs-bus:Micro-entities 2023-06-01 2024-05-31 14084428 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14084428 frs-bus:Director1 2023-06-01 2024-05-31 14084428 frs-bus:Director1 2023-05-31 14084428 frs-bus:Director1 2024-05-31 14084428 2022-05-03 14084428 2023-05-31 14084428 2022-05-04 2023-05-31 14084428 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14084428
Charlesworthy Properties Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
ICS Accounting
2 Mannin Way
Caton Road
Lancaster
Lancashire
LA1 3SU
Balance Sheet
Registered number: 14084428
31 May 2024 31 May 2023
£ £
Fixed assets 21,035 -
Current assets 5,929 10,521
Creditors: Amounts Falling Due Within One Year (15,384 ) (15,000 )
NET CURRENT LIABILITIES (9,455 ) (4,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,580 (4,479 )
Accruals and deferred income (10,072 ) (420 )
NET ASSETS/(LIABILITIES) 1,508 (4,899 )
CAPITAL AND RESERVES 1,508 (4,899 )

Notes

1. General Information
Charlesworthy Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14084428 . The registered office is 2 Mannin Way, Lancaster, LA1 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Charlotte Goldsworthy 1,753 3,765 1,753 - 3,765
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 her 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
Miss Charlotte Goldsworthy
Director
24/01/2025