Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03935632 Mrs Naheed Gehlan Mr Zia Gehlan Mrs Naheed Gehlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03935632 2023-03-31 03935632 2024-03-31 03935632 2023-04-01 2024-03-31 03935632 frs-core:CurrentFinancialInstruments 2024-03-31 03935632 frs-core:Non-currentFinancialInstruments 2024-03-31 03935632 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03935632 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03935632 frs-bus:Micro-entities 2023-04-01 2024-03-31 03935632 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03935632 frs-bus:Director1 2023-04-01 2024-03-31 03935632 frs-bus:Director2 2023-04-01 2024-03-31 03935632 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03935632 2022-03-31 03935632 2023-03-31 03935632 2022-04-01 2023-03-31 03935632 frs-core:CurrentFinancialInstruments 2023-03-31 03935632 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03935632
Charterboat Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Linghams Chartered Accountants
Balance Sheet
Registered number: 03935632
2024 2023
£ £
Fixed assets 235,916 235,937
Current assets 71,931 69,355
Creditors: Amounts Falling Due Within One Year (43,401 ) (45,752 )
NET CURRENT ASSETS 28,530 23,603
TOTAL ASSETS LESS CURRENT LIABILITIES 264,446 259,540
Creditors: Amounts Falling After More Than One Year - (7,062 )
NET ASSETS 264,446 252,478
CAPITAL AND RESERVES 264,446 252,478

Notes

1. General Information
Charterboat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03935632 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 Zia Gehlan
Director
21/01/2025