Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13361230 Mr Charles Brady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13361230 2024-04-30 13361230 2025-04-30 13361230 2024-05-01 2025-04-30 13361230 frs-core:ShareCapital 2025-04-30 13361230 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13361230 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13361230 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13361230 frs-bus:SmallEntities 2024-05-01 2025-04-30 13361230 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 13361230 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13361230 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13361230 frs-bus:Director1 2024-05-01 2025-04-30 13361230 frs-countries:EnglandWales 2024-05-01 2025-04-30 13361230 2023-04-30 13361230 2024-04-30 13361230 frs-core:ShareCapital 2024-04-30 13361230 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13361230
Charles Publishing Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2025
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Charles Publishing Limited
Contents
Contents

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

Page 1
Charles Publishing Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13361230

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3,442 |  | 3,442 |
|  | 3,442 |  | 3,442 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,442 |  | 3,442
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,442 |  | 3,442
NET ASSETS |  |  | 3,442 |  | 3,442
CAPITAL AND RESERVES
Called up share capital | 3 |  | 100 |  | 100
Profit and Loss Account |  |  | 3,342 |  | 3,342
SHAREHOLDERS' FUNDS |  |  | 3,442 |  | 3,442

For the year 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 Charles Brady Director
19/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Charles Publishing Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Charles Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13361230 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
3. Share Capital

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

Page 2