Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13335851 Simon Porter Mark Fletcher Alan Loomes Christopher McGonigle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13335851 2024-04-30 13335851 2025-04-30 13335851 2024-05-01 2025-04-30 13335851 frs-core:CurrentFinancialInstruments 2025-04-30 13335851 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13335851 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13335851 frs-bus:Micro-entities 2024-05-01 2025-04-30 13335851 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13335851 frs-bus:Director1 2024-05-01 2025-04-30 13335851 frs-bus:Director2 2024-05-01 2025-04-30 13335851 frs-bus:Director3 2024-05-01 2025-04-30 13335851 frs-bus:Director4 2024-05-01 2025-04-30 13335851 2023-04-30 13335851 2024-04-30 13335851 2023-05-01 2024-04-30 13335851 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13335851
Charlcombe Partners Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 13335851
2025 2024
£ £
Fixed assets 1,796 3,494
Current assets 97,219 151,096
Creditors: Amounts Falling Due Within One Year (68,788 ) (68,171 )
NET CURRENT ASSETS 28,431 82,925
TOTAL ASSETS LESS CURRENT LIABILITIES 30,227 86,419
Accruals and deferred income (20,270 ) (14,719 )
NET ASSETS 9,957 71,700
CAPITAL AND RESERVES 9,957 71,700

Notes

1. General Information
Charlcombe Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13335851 . The registered office is 3 GREEN LANE, BAGSTONE, WOTTON-UNDER-EDGE, GL12 8DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 13)
12 13
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 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
Mark Fletcher
Director
23/07/2025