Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 20 January 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13860465 Mr Thomas Liam Pugh-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13860465 2023-03-31 13860465 2024-03-31 13860465 2023-04-01 2024-03-31 13860465 frs-core:CurrentFinancialInstruments 2024-03-31 13860465 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13860465 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13860465 frs-bus:Micro-entities 2023-04-01 2024-03-31 13860465 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13860465 frs-bus:Director1 2023-04-01 2024-03-31 13860465 frs-bus:Director1 2023-03-31 13860465 frs-bus:Director1 2024-03-31 13860465 2022-01-19 13860465 2023-03-31 13860465 2022-01-20 2023-03-31 13860465 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13860465
Charlton Robertson Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Linggard and Thomas
Kew An Lergh
Stret Mygthern Arrthur
Nansledan
TR8 4UX
Statement of Financial Position
Registered number: 13860465
31 March 2024 31 March 2023
£ £
Fixed assets 1 6
Current assets 161,515 246,300
Creditors: Amounts Falling Due Within One Year (35,106 ) (39,626 )
NET CURRENT ASSETS 126,409 206,674
TOTAL ASSETS LESS CURRENT LIABILITIES 126,410 206,680
Accruals and deferred income (480 ) (480 )
NET ASSETS 125,930 206,200
CAPITAL AND RESERVES 125,930 206,200

Notes

1. General Information
Charlton Robertson Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13860465 . The registered office is Pentire House, 5-9 Beach Road, Newquay, Cornwall, TR7 1ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Thomas Liam Pugh-Jones 109,699 83,027 109,699 - 83,027
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Thomas Liam Pugh-Jones
Director
24/03/2025