Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07117300 Mr Stephen WILLIAMS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07117300 2023-01-31 07117300 2024-01-31 07117300 2023-02-01 2024-01-31 07117300 frs-core:CurrentFinancialInstruments 2024-01-31 07117300 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07117300 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07117300 frs-bus:Micro-entities 2023-02-01 2024-01-31 07117300 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07117300 frs-bus:Director1 2023-02-01 2024-01-31 07117300 2022-01-31 07117300 2023-01-31 07117300 2022-02-01 2023-01-31 07117300 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07117300
Charles Contract Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07117300
2024 2023
£ £
Fixed assets 438,716 436,288
Current assets 2,934,319 3,774,495
Creditors: Amounts Falling Due Within One Year (3,193,060 ) (3,824,802 )
NET CURRENT LIABILITIES (258,741 ) (50,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,975 385,981
Accruals and deferred income (60,000 ) -
NET ASSETS 119,975 385,981
CAPITAL AND RESERVES 119,975 385,981

Notes

1. General Information
Charles Contract Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07117300 . The registered office is Brisker Court, 1685 High Street, Knowle, West Midlands, B93 0LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 55 (2023: 70)
55 70
Page 0
Page 1
For the year ending 31 January 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 Stephen WILLIAMS
Director
09/12/2024