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 04787937 S Pabari H S Pabari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04787937 2023-06-30 04787937 2024-06-30 04787937 2023-07-01 2024-06-30 04787937 frs-core:CurrentFinancialInstruments 2024-06-30 04787937 frs-core:Non-currentFinancialInstruments 2024-06-30 04787937 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04787937 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04787937 frs-bus:Micro-entities 2023-07-01 2024-06-30 04787937 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04787937 frs-bus:Director1 2023-07-01 2024-06-30 04787937 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04787937 2022-06-30 04787937 2023-06-30 04787937 2022-07-01 2023-06-30 04787937 frs-core:CurrentFinancialInstruments 2023-06-30 04787937 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04787937
Charlies Generations Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04787937
2024 2023
£ £
Fixed assets 210,702 210,702
Current assets 53,059 54,646
Prepayments and accrued income 63 328
Creditors: Amounts Falling Due Within One Year (148,676 ) (152,628 )
NET CURRENT LIABILITIES (95,554 ) (97,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES 115,148 113,048
Creditors: Amounts Falling After More Than One Year (32,870 ) (38,426 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 81,778 74,122
CAPITAL AND RESERVES 81,778 74,122

Notes

1. General Information
Charlies Generations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04787937 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
S Pabari
Director
26th November 2024