Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02140151 Dr Vivian Rusman Ms Michele Tessmann Ms Catherine Johnson Ms Catherine Charatan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02140151 2023-09-30 02140151 2024-09-30 02140151 2023-10-01 2024-09-30 02140151 frs-core:CurrentFinancialInstruments 2024-09-30 02140151 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02140151 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02140151 frs-bus:Micro-entities 2023-10-01 2024-09-30 02140151 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02140151 frs-bus:Director1 2023-10-01 2024-09-30 02140151 frs-bus:Director2 2023-10-01 2024-09-30 02140151 frs-bus:Director3 2023-10-01 2024-09-30 02140151 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02140151 2022-09-30 02140151 2023-09-30 02140151 2022-10-01 2023-09-30 02140151 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 02140151
Charlesq Limited
Financial Statements
For The Year Ended 30 September 2024
Sure Accounting Limited
Balance Sheet
Registered number: 02140151
2024 2023
£ £
Fixed assets 2,275 2,275
Current assets 9,611 7,669
Prepayments and accrued income 2,216 2,366
Creditors: Amounts Falling Due Within One Year (8 ) -
NET CURRENT ASSETS 11,819 10,035
TOTAL ASSETS LESS CURRENT LIABILITIES 14,094 12,310
Accruals and deferred income (540 ) (540 )
NET ASSETS 13,554 11,770
CAPITAL AND RESERVES 13,554 11,770

Notes

1. General Information
Charlesq Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02140151 . The registered office is 31 St. Charles Square, London, W10 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 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
Ms Catherine Johnson
Director
28th January 2025