Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08979674 Mr Slawwomir Depta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08979674 2024-04-30 08979674 2025-04-30 08979674 2024-05-01 2025-04-30 08979674 frs-core:CurrentFinancialInstruments 2025-04-30 08979674 frs-core:Non-currentFinancialInstruments 2025-04-30 08979674 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08979674 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08979674 frs-bus:Micro-entities 2024-05-01 2025-04-30 08979674 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08979674 frs-bus:Director1 2024-05-01 2025-04-30 08979674 2023-04-30 08979674 2024-04-30 08979674 2023-05-01 2024-04-30 08979674 frs-core:CurrentFinancialInstruments 2024-04-30 08979674 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08979674
Celpol Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Balance Sheet
Registered number: 08979674
2025 2024
£ £
Fixed assets 14,348 17,496
Current assets 58,876 65,300
Creditors: Amounts Falling Due Within One Year (23,781 ) (12,290 )
NET CURRENT ASSETS 35,095 53,010
TOTAL ASSETS LESS CURRENT LIABILITIES 49,443 70,506
Creditors: Amounts Falling Due After More Than One Year (71,959 ) (95,791 )
NET LIABILITIES (22,516 ) (25,285 )
CAPITAL AND RESERVES (22,516 ) (25,285 )

Notes

1. General Information
Celpol Construction Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 08979674 . The registered office is 29 Bealing Close, Southampton, Hampshire, SO16 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2024: 1)
1 1
For the year ending 30 April 2025 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 Slawwomir Depta
Director
11/07/2025