Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12170852 Mr G Stavrakis Ms M Stavraki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12170852 2023-08-31 12170852 2024-08-31 12170852 2023-09-01 2024-08-31 12170852 frs-core:CurrentFinancialInstruments 2024-08-31 12170852 frs-core:Non-currentFinancialInstruments 2024-08-31 12170852 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12170852 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12170852 frs-bus:Micro-entities 2023-09-01 2024-08-31 12170852 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12170852 frs-bus:Director1 2023-09-01 2024-08-31 12170852 frs-bus:Director2 2023-09-01 2024-08-31 12170852 2022-08-31 12170852 2023-08-31 12170852 2022-09-01 2023-08-31 12170852 frs-core:CurrentFinancialInstruments 2023-08-31 12170852 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12170852
CHARM VENTURES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
PCP &CO
11 Wyllyotts Place, Darkes Lane
2nd Floor Katherine House
Potters Bar
EN6 2JD
CHARM VENTURES LTD
Statement of Financial Position
As At 31 August 2024
Statement of Financial Position
Registered number: 12170852

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 821,138 | 821,138
Current assets |  | 103,619 | 70,863
Creditors: Amounts Falling Due Within One Year |  | (13,548 ) | (12,502 )
NET CURRENT ASSETS |  | 90,071 | 58,361
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 911,209 | 879,499
Creditors: Amounts Falling Due After More Than One Year |  | (799,881 ) | (799,881 )
Accruals and deferred income |  | (465 ) | (2,400 )
NET ASSETS |  | 110,863 | 77,218
CAPITAL AND RESERVES |  | 110,863 | 77,218

## Notes

1. General Information
CHARM VENTURES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12170852 . The registered office is 2nd Floor Katherine House, 11 Wyllyotts Place, Darkes Lane, Potters Bar, Hertfordshire, EN6 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 31 August 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

Mr G Stavrakis Director
05/09/2025