Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12185217 Mr Charlie Bell Mrs Charlotte Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12185217 2024-03-31 12185217 2025-03-31 12185217 2024-04-01 2025-03-31 12185217 frs-core:CurrentFinancialInstruments 2025-03-31 12185217 frs-core:Non-currentFinancialInstruments 2025-03-31 12185217 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12185217 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12185217 frs-bus:Micro-entities 2024-04-01 2025-03-31 12185217 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12185217 frs-bus:Director1 2024-04-01 2025-03-31 12185217 frs-bus:Director2 2024-04-01 2025-03-31 12185217 2023-03-31 12185217 2024-03-31 12185217 2023-04-01 2024-03-31 12185217 frs-core:CurrentFinancialInstruments 2024-03-31 12185217 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12185217
Charlie Bell Building Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12185217
2025 2024
£ £
Fixed assets 60,615 21,248
Current assets 336,511 42,284
Creditors: Amounts Falling Due Within One Year (118,887 ) (33,233 )
NET CURRENT ASSETS 217,624 9,051
TOTAL ASSETS LESS CURRENT LIABILITIES 278,239 30,299
Creditors: Amounts Falling Due After More Than One Year (18,360 ) -
Provisions for liabilities (5,000 ) (5,000 )
Accruals and deferred income (167,967 ) (1,900 )
NET ASSETS 86,912 23,399
CAPITAL AND RESERVES 86,912 23,399

Notes

1. General Information
Charlie Bell Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12185217 . The registered office is Ground Floor, Meadowbank House, Meadowbank Business Park, Shap Road, Kendal, Cumbria, LA9 6NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Charlie Bell
Director
23/05/2025