Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 12 April 2024 31 December 2024 31 December 2024 SC806710 Terrence Duncan Yodaiken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC806710 2024-04-11 SC806710 2024-12-31 SC806710 2024-04-12 2024-12-31 SC806710 frs-core:CurrentFinancialInstruments 2024-12-31 SC806710 frs-core:Non-currentFinancialInstruments 2024-12-31 SC806710 frs-bus:PrivateLimitedCompanyLtd 2024-04-12 2024-12-31 SC806710 frs-bus:FilletedAccounts 2024-04-12 2024-12-31 SC806710 frs-bus:Micro-entities 2024-04-12 2024-12-31 SC806710 frs-bus:AuditExemptWithAccountantsReport 2024-04-12 2024-12-31 SC806710 frs-bus:Director1 2024-04-12 2024-12-31
Registered number: SC806710
CHANNELCENTER (UK) LIMITED
Unaudited Financial Statements
For the Period 12 April 2024 to 31 December 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Terrence Duncan Yodaiken
Company Number SC806710
Registered Office Flat 2 15 Great Stuart Street
Edinburgh, Scotland
EH3 7TP
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of CHANNELCENTER (UK) LIMITED for the period 12 April 2024 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of CHANNELCENTER (UK) LIMITED for the period 12 April 2024 to 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet 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 directors of CHANNELCENTER (UK) 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 CHANNELCENTER (UK) LIMITED and state those matters that we have agreed to state to the directors of CHANNELCENTER (UK) 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 CHANNELCENTER (UK) LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that CHANNELCENTER (UK) 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 CHANNELCENTER (UK) LIMITED . You consider that CHANNELCENTER (UK) LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of CHANNELCENTER (UK) 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
10/03/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: SC806710
31 December 2024
£
Current assets 38,596
Creditors: Amounts Falling Due Within One Year (2,007 )
NET CURRENT ASSETS 36,589
TOTAL ASSETS LESS CURRENT LIABILITIES 36,589
Creditors: Amounts Falling After More Than One Year (164,073 )
NET LIABILITIES (127,484 )
CAPITAL AND RESERVES (127,484 )

Notes

1. General Information
CHANNELCENTER (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number SC806710 . The registered office is Flat 2 15 Great Stuart Street, Edinburgh, Scotland, EH3 7TP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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.
The financial statements were approved by the board of directors on 10 March 2025 and were signed on its behalf by:
Terrence Duncan Yodaiken
Director
10/03/2025
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