Acorah Software Products - Accounts Production 16.8.200 true true false 5 April 2024 30 April 2025 30 April 2025 15617611 Mr Reuben Mace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15617611 2024-04-04 15617611 2025-04-30 15617611 2024-04-05 2025-04-30 15617611 frs-core:MotorVehicles 2024-04-05 2025-04-30 15617611 frs-core:ShareCapital 2025-04-30 15617611 frs-bus:PrivateLimitedCompanyLtd 2024-04-05 2025-04-30 15617611 frs-bus:FilletedAccounts 2024-04-05 2025-04-30 15617611 frs-bus:SmallEntities 2024-04-05 2025-04-30 15617611 frs-bus:EntityHasNeverTraded 2024-04-05 2025-04-30 15617611 frs-bus:AuditExempt-NoAccountantsReport 2024-04-05 2025-04-30 15617611 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-05 2025-04-30 15617611 frs-bus:Director1 2024-04-05 2025-04-30 15617611 frs-countries:EnglandWales 2024-04-05 2025-04-30
Registered number: 15617611
Celt Ltd
Unaudited Dormant Financial Statements
For the Period 5 April 2024 to 30 April 2025
Your Tax Office Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15617611
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Reuben Mace
Director
05/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Celt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15617611 . The registered office is 79 Brookvale Road, Southampton, England, SO17 1QY.
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:
Motor Vehicles 25%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 April 2025
£
Due within one year
Other debtors 1
5. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 1
Page 2