Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 02980399 Ms Christine Davies Mrs Lesley Hodgson Mrs Elaine Lye Mrs Enid Nordemann Ms Francesca Gavins Ms Elizabeth Shortman Ms Mary Kiely Cynthia Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02980399 2023-10-31 02980399 2024-10-31 02980399 2023-11-01 2024-10-31 02980399 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02980399 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02980399 frs-bus:Micro-entities 2023-11-01 2024-10-31 02980399 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02980399 frs-bus:Director1 2023-11-01 2024-10-31 02980399 frs-bus:Director2 2023-11-01 2024-10-31 02980399 frs-bus:Director3 2023-11-01 2024-10-31 02980399 frs-bus:Director4 2023-11-01 2024-10-31 02980399 frs-bus:Director5 2023-11-01 2024-10-31 02980399 frs-bus:Director6 2023-11-01 2024-10-31 02980399 frs-bus:Director7 2023-11-01 2024-10-31 02980399 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 02980399 2022-10-31 02980399 2023-10-31 02980399 2022-11-01 2023-10-31
Registered number: 02980399
Charlotte Lodge Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Stedman & Co
Chartered Accountants
First Floor, Bridge House
11 Creek Road
East Molesey
Surrey
KT8 9BE
Balance Sheet
Registered number: 02980399
2024 2023
£ £
Current assets 4,091 1,344
Prepayments and accrued income 1,049 1,049
NET CURRENT ASSETS 5,140 2,393
TOTAL ASSETS LESS CURRENT LIABILITIES 5,140 2,393
Accruals and deferred income (342 ) (342 )
NET ASSETS 4,798 2,051
CAPITAL AND RESERVES 4,798 2,051

Notes

1. General Information
Charlotte Lodge Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02980399 . The registered office is Ground Floor, Bridge House, 11 Creek Road, East Molesey, KT8 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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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
Ms Christine Davies
Director
22/07/2025