Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10388965 Mr HASSAN HOSSEINI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10388965 2023-09-30 10388965 2024-09-30 10388965 2023-10-01 2024-09-30 10388965 frs-core:CurrentFinancialInstruments 2024-09-30 10388965 frs-core:Non-currentFinancialInstruments 2024-09-30 10388965 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10388965 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10388965 frs-bus:Micro-entities 2023-10-01 2024-09-30 10388965 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10388965 frs-bus:Director1 2023-10-01 2024-09-30 10388965 2022-09-30 10388965 2023-09-30 10388965 2022-10-01 2023-09-30 10388965 frs-core:CurrentFinancialInstruments 2023-09-30 10388965 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10388965
CHARLIE CLOTHING ALTERATION LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountant's Report
Report of the Accountant to the director of CHARLIE CLOTHING ALTERATION LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SAM AND CO ACCOUNTANTS
13/05/2025
Sam & Co Accountants
MAAT membeship no :20422130 & ACPA Membership No: 01298415A
479 Chester Road
Old Trafford
Manchester
M16 9HF
Page 1
Balance Sheet
Registered number: 10388965
2024 2023
£ £
Fixed assets 6,755 6,000
Current assets 7,133 12,092
Creditors: Amounts Falling Due Within One Year (464 ) (485 )
NET CURRENT ASSETS 6,669 11,607
TOTAL ASSETS LESS CURRENT LIABILITIES 13,424 17,607
Creditors: Amounts Falling Due After More Than One Year (20,231 ) (24,382 )
NET LIABILITIES (6,807 ) (6,775 )
CAPITAL AND RESERVES (6,807 ) (6,775 )

Notes

1. General Information
CHARLIE CLOTHING ALTERATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10388965 . The registered office is 22 Crompton Street, Mill Gate Shopping Centre, Bury, BL9 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
For the year ending 30 September 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 HASSAN HOSSEINI
Director
13/05/2025