Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07857171 Mr Evan Charlesworth Mrs Donna Charlesworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857171 2023-11-30 07857171 2024-11-30 07857171 2023-12-01 2024-11-30 07857171 frs-core:CurrentFinancialInstruments 2024-11-30 07857171 frs-core:Non-currentFinancialInstruments 2024-11-30 07857171 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07857171 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07857171 frs-bus:Micro-entities 2023-12-01 2024-11-30 07857171 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07857171 frs-bus:Director1 2023-12-01 2024-11-30 07857171 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 07857171 2022-11-30 07857171 2023-11-30 07857171 2022-12-01 2023-11-30 07857171 frs-core:CurrentFinancialInstruments 2023-11-30 07857171 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07857171
Charlesworth Health, Safety and Environment Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 07857171
2024 2023
£ £
Fixed assets - 135
Current assets 14,132 15,744
Creditors: Amounts Falling Due Within One Year (10,889 ) (8,557 )
NET CURRENT ASSETS 3,243 7,187
TOTAL ASSETS LESS CURRENT LIABILITIES 3,243 7,322
Creditors: Amounts Falling Due After More Than One Year (2,098 ) (6,000 )
Accruals and deferred income (962 ) (919 )
NET ASSETS 183 403
CAPITAL AND RESERVES 183 403

Notes

1. General Information
Charlesworth Health, Safety and Environment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07857171 . The registered office is Paddock View, The Green, Waddingham, Gainsborough, DN21 4SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Evan Charlesworth
Director
04/08/2025