Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12610112 Mr Omer Celik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12610112 2023-12-31 12610112 2024-12-31 12610112 2024-01-01 2024-12-31 12610112 frs-core:CurrentFinancialInstruments 2024-12-31 12610112 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12610112 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12610112 frs-bus:Micro-entities 2024-01-01 2024-12-31 12610112 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12610112 frs-bus:Director1 2024-01-01 2024-12-31 12610112 2022-12-31 12610112 2023-12-31 12610112 2023-01-01 2023-12-31 12610112 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12610112
Celik Decoration Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Goldengate Accountants Ltd
Balance Sheet
Registered number: 12610112
2024 2023
£ £
Fixed assets 463 544
Current assets 3,091 7,048
Prepayments and accrued income 75 69
Creditors: Amounts Falling Due Within One Year (2,757 ) (7,209 )
NET CURRENT ASSETS (LIABILITIES) 409 (92 )
TOTAL ASSETS LESS CURRENT LIABILITIES 872 452
Accruals and deferred income (840 ) (360 )
NET ASSETS 32 92
CAPITAL AND RESERVES 32 92

Notes

1. General Information
Celik Decoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12610112 . The registered office is 120a Wollaton Road, Beeston, Nottingham, NG9 2PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Omer Celik 4,800 4,300
Page 0
Page 1
For the year 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 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 Omer Celik
Director
06/03/2025