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 09043463 Daniel Perry - French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09043463 2024-05-31 09043463 2025-05-31 09043463 2024-06-01 2025-05-31 09043463 frs-core:ComputerEquipment 2025-05-31 09043463 frs-core:ComputerEquipment 2024-06-01 2025-05-31 09043463 frs-core:ComputerEquipment 2024-05-31 09043463 frs-core:PlantMachinery 2025-05-31 09043463 frs-core:PlantMachinery 2024-06-01 2025-05-31 09043463 frs-core:PlantMachinery 2024-05-31 09043463 frs-core:ShareCapital 2025-05-31 09043463 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09043463 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09043463 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09043463 frs-bus:SmallEntities 2024-06-01 2025-05-31 09043463 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09043463 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09043463 frs-bus:Director1 2024-06-01 2025-05-31 09043463 frs-countries:EnglandWales 2024-06-01 2025-05-31 09043463 2023-05-31 09043463 2024-05-31 09043463 2023-06-01 2024-05-31 09043463 frs-core:ShareCapital 2024-05-31 09043463 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09043463
Charge Me Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Mazuma
Charge Me Ltd
Contents
Contents

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

Page 1
Charge Me Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09043463

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 191 |  | 255
|  |  | 191 |  | 255
CURRENT ASSETS
Cash at bank and in hand |  | 9 |  | 59 |
|  | 9 |  | 59 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,589 ) |  | (7,094 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,580 ) |  | (7,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,389 ) |  | (6,780 )
NET LIABILITIES |  |  | (7,389 ) |  | (6,780 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (7,390 ) |  | (6,781 )
SHAREHOLDERS' FUNDS |  |  | (7,389) |  | (6,780)

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

Daniel Perry - French Director
21/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Charge Me Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Charge Me Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09043463 . The registered office is Dragon House Princes Way, Bridgend Industrial Estate, Bridgend, CF31 3AQ.
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% RB
Computer Equipment | 25% RB

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 | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 1,028 | 713 | 1,741
As at 31 May 2025 | 1,028 | 713 | 1,741
Depreciation
As at 1 June 2024 | 827 | 659 | 1,486
Provided during the period | 50 | 14 | 64
As at 31 May 2025 | 877 | 673 | 1,550
Net Book Value
As at 31 May 2025 | 151 | 40 | 191
As at 1 June 2024 | 201 | 54 | 255

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,589 |  | 7,094

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2