Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12280747 Mrs L Payne Armstrong Campbell Accountants LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12280747 2023-10-31 12280747 2024-10-31 12280747 2023-11-01 2024-10-31 12280747 frs-core:CurrentFinancialInstruments 2024-10-31 12280747 frs-core:Non-currentFinancialInstruments 2024-10-31 12280747 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12280747 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12280747 frs-bus:Micro-entities 2023-11-01 2024-10-31 12280747 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12280747 frs-bus:Director1 2023-11-01 2024-10-31 12280747 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 12280747 2022-10-31 12280747 2023-10-31 12280747 2022-11-01 2023-10-31 12280747 frs-core:CurrentFinancialInstruments 2023-10-31 12280747 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12280747
Charltons Bonds (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12280747
2024 2023
£ £
Fixed assets 563,579 563,579
Current assets 37,552 861
Prepayments and accrued income 271 27,385
Creditors: Amounts Falling Due Within One Year (309,752 ) (235,727 )
NET CURRENT LIABILITIES (271,929 ) (207,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES 291,650 356,098
Creditors: Amounts Falling Due After More Than One Year (883,494 ) (890,158 )
Accruals and deferred income (8,927 ) (7,531 )
NET LIABILITIES (600,771 ) (541,591 )
CAPITAL AND RESERVES (600,771 ) (541,591 )

Notes

1. General Information
Charltons Bonds (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12280747 . The registered office is Armstrong Campbell Accountants The Grainger Suite, Dobson House, Newcastle Upon Tyne, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 October 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
Mrs L Payne
Director
18th July 2025