Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13144233 Mrs Charlotte Southall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13144233 2024-01-31 13144233 2025-01-31 13144233 2024-02-01 2025-01-31 13144233 frs-core:CurrentFinancialInstruments 2025-01-31 13144233 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13144233 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13144233 frs-bus:Micro-entities 2024-02-01 2025-01-31 13144233 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13144233 frs-bus:Director1 2024-02-01 2025-01-31 13144233 frs-bus:Director1 2024-01-31 13144233 frs-bus:Director1 2025-01-31 13144233 2023-01-31 13144233 2024-01-31 13144233 2023-02-01 2024-01-31 13144233 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13144233
Charlotte Southall Select Mortgages Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Charlotte Southall Select Mortgages Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13144233

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 729 | 358
Current assets |  | 5,359 | 6,147
Creditors: Amounts Falling Due Within One Year |  | (4,636 ) | (3,801 )
NET CURRENT ASSETS |  | 723 | 2,346
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,452 | 2,704
Accruals and deferred income |  | (1,260 ) | (2,520 )
NET ASSETS |  | 192 | 184
CAPITAL AND RESERVES |  | 192 | 184

## Notes

1. General Information
Charlotte Southall Select Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13144233 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Charlotte Southall | 5,617 | 4,753 | 5,617 | - | 4,753

The above loan is unsecured, interest free and repayable on demand.
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Charlotte Southall Select Mortgages Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 director acknowledges her 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

Mrs Charlotte Southall Director
14/10/2025