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 06494475 Mr Peter Spivey Mr James Lord Mr Ashley Easton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06494475 2024-03-31 06494475 2025-03-31 06494475 2024-04-01 2025-03-31 06494475 frs-core:CurrentFinancialInstruments 2025-03-31 06494475 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06494475 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06494475 frs-bus:Micro-entities 2024-04-01 2025-03-31 06494475 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06494475 frs-bus:Director1 2024-04-01 2025-03-31 06494475 frs-bus:Director2 2024-04-01 2025-03-31 06494475 frs-bus:Director3 2024-04-01 2025-03-31 06494475 2023-03-31 06494475 2024-03-31 06494475 2023-04-01 2024-03-31 06494475 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06494475
Celsius Hygienic Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 06494475
2025 2024
£ £
Fixed assets 17,556 23,567
Current assets 292,092 251,166
Prepayments and accrued income 4,179 3,821
Creditors: Amounts Falling Due Within One Year (75,500 ) (54,449 )
NET CURRENT ASSETS 220,771 200,538
TOTAL ASSETS LESS CURRENT LIABILITIES 238,327 224,105
Accruals and deferred income (1,550 ) (2,435 )
NET ASSETS 236,777 221,670
CAPITAL AND RESERVES 236,777 221,670

Notes

1. General Information
Celsius Hygienic Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06494475 . The registered office is 101 Margaret Street, Immingham, South Humberside, DN40 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 Peter Spivey
Director
30 July 2025