Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13027227 Mr Ross Bartlett Miss Katherine Oxenham-Whistance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13027227 2023-11-30 13027227 2024-11-30 13027227 2023-12-01 2024-11-30 13027227 frs-core:CurrentFinancialInstruments 2024-11-30 13027227 frs-core:Non-currentFinancialInstruments 2024-11-30 13027227 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13027227 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13027227 frs-bus:Micro-entities 2023-12-01 2024-11-30 13027227 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13027227 frs-bus:Director1 2023-12-01 2024-11-30 13027227 frs-bus:Director1 2023-11-30 13027227 frs-bus:Director1 2024-11-30 13027227 frs-bus:Director2 2023-12-01 2024-11-30 13027227 frs-bus:Director2 2023-11-30 13027227 frs-bus:Director2 2024-11-30 13027227 2022-11-30 13027227 2023-11-30 13027227 2022-12-01 2023-11-30 13027227 frs-core:CurrentFinancialInstruments 2023-11-30 13027227 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13027227
Celtic Star Kennels Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13027227
2024 2023
£ £
Fixed assets 116,828 135,301
Current assets 104,076 89,774
Creditors: Amounts Falling Due Within One Year (109,221 ) (102,455 )
NET CURRENT LIABILITIES (5,145 ) (12,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES 111,683 122,620
Creditors: Amounts Falling Due After More Than One Year (19,511 ) (24,883 )
NET ASSETS 92,172 97,737
CAPITAL AND RESERVES 92,172 97,737

Notes

1. General Information
Celtic Star Kennels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13027227 . The registered office is Suite C, Tenth Floor, Princess House, Princess Way, Swansea, SA1 3LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Ross Bartlett 31,347 89,285 (83,515 ) - 37,117
Miss Katherine Oxenham-Whistance 31,347 89,285 (83,515 ) - 37,117
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 2024 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 Ross Bartlett
Director
15 July 2025