Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13519606 Mr J Swaminathan Mrs U D Swaminathan Mrs U D Swaminathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13519606 2023-07-31 13519606 2024-07-31 13519606 2023-08-01 2024-07-31 13519606 frs-core:CurrentFinancialInstruments 2024-07-31 13519606 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13519606 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13519606 frs-bus:Micro-entities 2023-08-01 2024-07-31 13519606 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13519606 frs-bus:Director1 2023-08-01 2024-07-31 13519606 frs-bus:Director1 2023-07-31 13519606 frs-bus:Director1 2024-07-31 13519606 frs-bus:Director2 2023-08-01 2024-07-31 13519606 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 13519606 2022-07-31 13519606 2023-07-31 13519606 2022-08-01 2023-07-31 13519606 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13519606
Celestial Data Solutions Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13519606
2024 2023
£ £
Fixed assets 38,914 48,703
Current assets 36,182 9,476
Creditors: Amounts Falling Due Within One Year (7,890 ) (10,815 )
NET CURRENT ASSETS (LIABILITIES) 28,292 (1,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,206 47,364
Accruals and deferred income (150 ) (288 )
NET ASSETS 67,056 47,076
CAPITAL AND RESERVES 67,056 47,076

Notes

1. General Information
Celestial Data Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13519606 . The registered office is 31 Wells Green Road, Solihull, B92 7PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr J Swaminathan 6,617 (34,447 ) 23,109 - (4,720 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 J Swaminathan
Director
5 March 2025