Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 May 2026 31 May 2026 11278356 Mr Simon Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11278356 2025-03-31 11278356 2026-05-31 11278356 2025-04-01 2026-05-31 11278356 frs-core:CurrentFinancialInstruments 2026-05-31 11278356 frs-core:Non-currentFinancialInstruments 2026-05-31 11278356 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-05-31 11278356 frs-bus:FilletedAccounts 2025-04-01 2026-05-31 11278356 frs-bus:Micro-entities 2025-04-01 2026-05-31 11278356 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-05-31 11278356 frs-bus:Director1 2025-04-01 2026-05-31 11278356 2024-03-31 11278356 2025-03-31 11278356 2024-04-01 2025-03-31 11278356 frs-core:CurrentFinancialInstruments 2025-03-31 11278356 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11278356
Charlimon Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 31 May 2026
FB Accounting Ltd t/a Futureproof Accounting
57b Commercial Street
Leeds
LS26 0QD
Charlimon Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11278356

| 31 May 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,194 | 124,384
Current assets |  | 12,470 | 16,481
Creditors: Amounts Falling Due Within One Year |  | (149,822 ) | (112,215 )
NET CURRENT LIABILITIES |  | (137,352 ) | (95,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (88,158 ) | 28,650
Creditors: Amounts Falling Due After More Than One Year |  | (44,832 ) | (100,914 )
NET LIABILITIES |  | (132,990 ) | (72,264 )
CAPITAL AND RESERVES |  | (132,990 ) | (72,264 )

## Notes

1. General Information
Charlimon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11278356 . The registered office is Fox Bartfield Ltd 57a Commercial Street, Rothwell, Leeds, LS26 0QD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 2)
1 2
For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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 Simon Thomas Director
31/07/2026