Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10793798 Mr Tom Shennan-Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10793798 2024-05-31 10793798 2025-05-31 10793798 2024-06-01 2025-05-31 10793798 frs-core:CurrentFinancialInstruments 2025-05-31 10793798 frs-core:FurnitureFittings 2025-05-31 10793798 frs-core:FurnitureFittings 2024-06-01 2025-05-31 10793798 frs-core:FurnitureFittings 2024-05-31 10793798 frs-core:PlantMachinery 2025-05-31 10793798 frs-core:PlantMachinery 2024-06-01 2025-05-31 10793798 frs-core:PlantMachinery 2024-05-31 10793798 frs-core:ShareCapital 2025-05-31 10793798 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10793798 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10793798 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10793798 frs-bus:SmallEntities 2024-06-01 2025-05-31 10793798 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10793798 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10793798 frs-bus:Director1 2024-06-01 2025-05-31 10793798 frs-countries:EnglandWales 2024-06-01 2025-05-31 10793798 2023-05-31 10793798 2024-05-31 10793798 2023-06-01 2024-05-31 10793798 frs-core:CurrentFinancialInstruments 2024-05-31 10793798 frs-core:ShareCapital 2024-05-31 10793798 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10793798
Charming Communications Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Charming Communications Limited
Contents
Contents

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

Page 1
Charming Communications Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10793798

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,127 |  | 1,127
|  |  | 1,127 |  | 1,127
Creditors: Amounts Falling Due Within One Year | 5 | (3,639 ) |  | (3,639 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,639 ) |  | (3,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,512 ) |  | (2,512 )
NET LIABILITIES |  |  | (2,512 ) |  | (2,512 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,612 ) |  | (2,612 )
SHAREHOLDERS' FUNDS |  |  | (2,512) |  | (2,512)

For the year ending 31 May 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 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 Tom Shennan-Barker Director
20/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Charming Communications Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Charming Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10793798 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.
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:

Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 4,393 | 392 | 4,785
As at 31 May 2025 | 4,393 | 392 | 4,785
Depreciation
As at 1 June 2024 | 3,319 | 339 | 3,658
As at 31 May 2025 | 3,319 | 339 | 3,658
Net Book Value
As at 31 May 2025 | 1,074 | 53 | 1,127
As at 1 June 2024 | 1,074 | 53 | 1,127

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 57 |  | 57
Director's loan account | 3,582 |  | 3,582
| 3,639 |  | 3,639

6. Share Capital

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

Page 2