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Registered number: 07760823
Charlie 10 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Charlie 10 Limited For The Year Ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Charlie 10 Limited For The Year Ended 30 September 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Charlie 10 Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Charlie 10 Limited and state those matters that we have agreed to state to the director of Charlie 10 Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Charlie 10 Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Charlie 10 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Charlie 10 Limited . You consider that Charlie 10 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Charlie 10 Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19 February 2025
Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Statement of Financial Position
Registered number: 07760823
2024 2023
£ £
Fixed assets 141,042 149,243
Current assets 81,354 181,345
Prepayments and accrued income 4,460 1,493
Creditors: Amounts Falling Due Within One Year (85,865 ) (198,230 )
NET CURRENT LIABILITIES (51 ) (15,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES 140,991 133,851
Accruals and deferred income (9,261 ) (8,959 )
NET ASSETS 131,730 124,892
CAPITAL AND RESERVES 131,730 124,892

Notes

1. General Information
Charlie 10 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07760823 . The registered office is 10 Lidget Street, Lindley, Huddersfield, West Yorkshire, HD3 3JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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
Mrs Janette Schofield
Director
19 February 2025