Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 18 August 2023 31 August 2024 31 August 2024 15081229 Mr Keith Golding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15081229 2023-08-17 15081229 2024-08-31 15081229 2023-08-18 2024-08-31 15081229 frs-core:CurrentFinancialInstruments 2024-08-31 15081229 frs-bus:PrivateLimitedCompanyLtd 2023-08-18 2024-08-31 15081229 frs-bus:FilletedAccounts 2023-08-18 2024-08-31 15081229 frs-bus:Micro-entities 2023-08-18 2024-08-31 15081229 frs-bus:AuditExempt-NoAccountantsReport 2023-08-18 2024-08-31 15081229 frs-bus:Director1 2023-08-18 2024-08-31 15081229 frs-bus:Director1 2023-08-17 15081229 frs-bus:Director1 2024-08-31
Registered number: 15081229
Charlieann Consulting Limited
Unaudited Financial Statements
For the Period 18 August 2023 to 31 August 2024
Balance Sheet
Registered number: 15081229
31 August 2024
£
Current assets 1,595
Creditors: Amounts Falling Due Within One Year (3,944 )
NET CURRENT LIABILITIES (2,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,349 )
NET LIABILITIES (2,349 )
CAPITAL AND RESERVES (2,349 )

Notes

1. General Information
Charlieann Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15081229 . The registered office is Nefoedd Fach, St. Andrews Major, Dinas Powys, CF64 4HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Keith Golding - 1,000 30 - 970
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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 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 Keith Golding
Director
03/02/2025