Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12610112 Mr Omer Celik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12610112 2024-12-31 12610112 2025-12-31 12610112 2025-01-01 2025-12-31 12610112 frs-core:CurrentFinancialInstruments 2025-12-31 12610112 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12610112 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12610112 frs-bus:Micro-entities 2025-01-01 2025-12-31 12610112 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12610112 frs-bus:Director1 2025-01-01 2025-12-31 12610112 2023-12-31 12610112 2024-12-31 12610112 2024-01-01 2024-12-31 12610112 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12610112
Celik Decoration Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Goldengate Accountants Ltd
Celik Decoration Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12610112

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 394 | 463
Current assets |  | 4,328 | 3,091
Prepayments and accrued income |  | 60 | 75
Creditors: Amounts Falling Due Within One Year |  | (3,897 ) | (2,757 )
NET CURRENT ASSETS |  | 491 | 409
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 885 | 872
Accruals and deferred income |  | (876 ) | (840 )
NET ASSETS |  | 9 | 32
CAPITAL AND RESERVES |  | 9 | 32

## Notes

1. General Information
Celik Decoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12610112 . The registered office is 15 College Court, Sheffield, S4 7FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Omer Celik | 1,450 | 4,800

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Celik Decoration Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 Omer Celik Director
21/04/2026