Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10804048 Mr Anton Botes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10804048 2023-06-30 10804048 2024-06-30 10804048 2023-07-01 2024-06-30 10804048 frs-core:CurrentFinancialInstruments 2024-06-30 10804048 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10804048 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10804048 frs-bus:Micro-entities 2023-07-01 2024-06-30 10804048 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10804048 frs-bus:Director1 2023-07-01 2024-06-30 10804048 frs-bus:Director1 2023-06-30 10804048 frs-bus:Director1 2024-06-30 10804048 2022-06-30 10804048 2023-06-30 10804048 2022-07-01 2023-06-30 10804048 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10804048
Cellentrix Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 10804048
2024 2023
£ £
Current assets 126,208 90,850
Creditors: Amounts Falling Due Within One Year (57,517 ) (45,461 )
NET CURRENT ASSETS 68,691 45,389
TOTAL ASSETS LESS CURRENT LIABILITIES 68,691 45,389
NET ASSETS 68,691 45,389
CAPITAL AND RESERVES 68,691 45,389

Notes

1. General Information
Cellentrix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10804048 . The registered office is Collingham House, 10-12 Gladstone Road, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Anton Botes - 30,165 29,619 - 546
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 30 June 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 Anton Botes
Director
14/03/2025