Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11499011 Mr Charles Allen Mr Ashley Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11499011 2023-08-31 11499011 2024-08-31 11499011 2023-09-01 2024-08-31 11499011 frs-core:CurrentFinancialInstruments 2024-08-31 11499011 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11499011 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11499011 frs-bus:Micro-entities 2023-09-01 2024-08-31 11499011 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11499011 frs-bus:Director1 2023-09-01 2024-08-31 11499011 frs-bus:Director1 2023-08-31 11499011 frs-bus:Director1 2024-08-31 11499011 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 11499011 2022-08-31 11499011 2023-08-31 11499011 2022-09-01 2023-08-31 11499011 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11499011
Charlie A Allen Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 11499011
2024 2023
£ £
Fixed assets 353 470
Current assets 2,217 1,811
Creditors: Amounts Falling Due Within One Year (1,761 ) (1,533 )
NET CURRENT ASSETS 456 278
TOTAL ASSETS LESS CURRENT LIABILITIES 809 748
Accruals and deferred income (780 ) (703 )
NET ASSETS 29 45
CAPITAL AND RESERVES 29 45

Notes

1. General Information
Charlie A Allen Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11499011 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Charles Allen 1,808 11,830 12,288 - 1,349
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Charles Allen
Director
10/04/2025