Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 March 2025 31 March 2025 05888212 Mr E Cargill Mr S Sartin Mrs J Sartin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05888212 2024-07-31 05888212 2025-03-31 05888212 2024-08-01 2025-03-31 05888212 frs-core:CurrentFinancialInstruments 2025-03-31 05888212 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 05888212 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 05888212 frs-bus:Micro-entities 2024-08-01 2025-03-31 05888212 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 05888212 frs-bus:Director1 2024-08-01 2025-03-31 05888212 frs-bus:Director2 2024-08-01 2025-03-31 05888212 frs-bus:Director3 2024-08-01 2025-03-31 05888212 2023-07-31 05888212 2024-07-31 05888212 2023-08-01 2024-07-31 05888212 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05888212
Charlton Baker (Melksham) Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 31 March 2025
Statement of Financial Position
Registered number: 05888212
31 March 2025 31 July 2024
£ £
Fixed assets 4,390 5,488
Current assets 96,556 91,121
Prepayments and accrued income 690 -
Creditors: Amounts Falling Due Within One Year (44,035 ) (34,370 )
NET CURRENT ASSETS 53,211 56,751
TOTAL ASSETS LESS CURRENT LIABILITIES 57,601 62,239
Accruals and deferred income - (3,300 )
NET ASSETS 57,601 58,939
CAPITAL AND RESERVES 57,601 58,939

Notes

1. General Information
Charlton Baker (Melksham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05888212 . The registered office is 7-7c Snuff Street, Devizes, Wiltshire, SN10 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2024: 3)
6 3
For the period ending 31 March 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
Mr S Sartin
Director
16/06/2025