Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 12458943 Mr Daniel Taylor Mrs Shelley Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12458943 2024-02-28 12458943 2025-02-28 12458943 2024-02-29 2025-02-28 12458943 frs-core:CurrentFinancialInstruments 2025-02-28 12458943 frs-core:Non-currentFinancialInstruments 2025-02-28 12458943 frs-core:ComputerEquipment 2025-02-28 12458943 frs-core:ComputerEquipment 2024-02-29 2025-02-28 12458943 frs-core:ComputerEquipment 2024-02-28 12458943 frs-core:FurnitureFittings 2025-02-28 12458943 frs-core:FurnitureFittings 2024-02-29 2025-02-28 12458943 frs-core:FurnitureFittings 2024-02-28 12458943 frs-core:ShareCapital 2025-02-28 12458943 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12458943 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 12458943 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 12458943 frs-bus:SmallEntities 2024-02-29 2025-02-28 12458943 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 12458943 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 12458943 frs-bus:Director1 2024-02-29 2025-02-28 12458943 frs-bus:Director2 2024-02-29 2025-02-28 12458943 frs-countries:EnglandWales 2024-02-29 2025-02-28 12458943 2023-02-28 12458943 2024-02-28 12458943 2023-03-01 2024-02-28 12458943 frs-core:CurrentFinancialInstruments 2024-02-28 12458943 frs-core:Non-currentFinancialInstruments 2024-02-28 12458943 frs-core:ShareCapital 2024-02-28 12458943 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 12458943
Celeb Global Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Celeb Global Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Celeb Global Group Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12458943

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 546 |  | 728
|  |  | 546 |  | 728
CURRENT ASSETS
Debtors | 5 | 33,036 |  | 40,635 |
Cash at bank and in hand |  | 279 |  | 252 |
|  | 33,315 |  | 40,887 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,419 ) |  | (13,669 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,896 |  | 27,218
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,442 |  | 27,946
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (25,206 ) |  | (30,757 )
NET LIABILITIES |  |  | (4,764 ) |  | (2,811 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,864 ) |  | (2,911 )
SHAREHOLDERS' FUNDS |  |  | (4,764) |  | (2,811)

Page 1
Page 2
Celeb Global Group Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Daniel Taylor Director
11/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Celeb Global Group Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Celeb Global Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12458943 . The registered office is 4 Nutter Lane, London, E11 2HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 29 February 2024 | 1,500 | 800 | 2,300
As at 28 February 2025 | 1,500 | 800 | 2,300
Depreciation
As at 29 February 2024 | 1,025 | 547 | 1,572
Provided during the period | 119 | 63 | 182
As at 28 February 2025 | 1,144 | 610 | 1,754
Net Book Value
As at 28 February 2025 | 356 | 190 | 546
As at 29 February 2024 | 475 | 253 | 728

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 33,036 |  | 40,635

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 12,459 |  | 12,829
Accruals and deferred income | 960 |  | 840
| 13,419 |  | 13,669

Page 3
Page 4
Celeb Global Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 25,206 |  | 30,757

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4