Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 12 July 2024 31 July 2025 31 July 2025 15835014 Mr Jonathan Buss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15835014 2024-07-11 15835014 2025-07-31 15835014 2024-07-12 2025-07-31 15835014 frs-core:CurrentFinancialInstruments 2025-07-31 15835014 frs-core:Non-currentFinancialInstruments 2025-07-31 15835014 frs-bus:PrivateLimitedCompanyLtd 2024-07-12 2025-07-31 15835014 frs-bus:FilletedAccounts 2024-07-12 2025-07-31 15835014 frs-bus:Micro-entities 2024-07-12 2025-07-31 15835014 frs-bus:AuditExempt-NoAccountantsReport 2024-07-12 2025-07-31 15835014 frs-bus:Director1 2024-07-12 2025-07-31
Registered number: 15835014
Charmilian Ltd
Unaudited Financial Statements
For the Period 12 July 2024 to 31 July 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Charmilian Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15835014

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 255,775
Current assets |  | 11,981
Creditors: Amounts Falling Due Within One Year |  | (103,400 )
NET CURRENT LIABILITIES |  | (91,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 164,356
Creditors: Amounts Falling Due After More Than One Year |  | (169,000 )
Accruals and deferred income |  | (480 )
NET LIABILITIES |  | (5,124 )
CAPITAL AND RESERVES |  | (5,124 )

## Notes

1. General Information
Charmilian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15835014 . The registered office is c/o Goodwin & Laurie Ltd, Office 6, Outgang Lane, Dinnington Business Centre, Dinnington, S25 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 2025 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 Jonathan Buss Director
17th October 2025