Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 07731890 Mrs Bridget DEVINE Mr Seamus DEVINE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07731890 2024-08-31 07731890 2025-08-31 07731890 2024-09-01 2025-08-31 07731890 frs-core:CurrentFinancialInstruments 2025-08-31 07731890 frs-core:Non-currentFinancialInstruments 2025-08-31 07731890 frs-core:MotorVehicles 2025-08-31 07731890 frs-core:MotorVehicles 2024-09-01 2025-08-31 07731890 frs-core:MotorVehicles 2024-08-31 07731890 frs-core:ShareCapital 2025-08-31 07731890 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07731890 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07731890 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07731890 frs-bus:SmallEntities 2024-09-01 2025-08-31 07731890 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07731890 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07731890 frs-bus:Director1 2024-09-01 2025-08-31 07731890 frs-bus:Director2 2024-09-01 2025-08-31 07731890 frs-countries:EnglandWales 2024-09-01 2025-08-31 07731890 2023-08-31 07731890 2024-08-31 07731890 2023-09-01 2024-08-31 07731890 frs-core:CurrentFinancialInstruments 2024-08-31 07731890 frs-core:Non-currentFinancialInstruments 2024-08-31 07731890 frs-core:ShareCapital 2024-08-31 07731890 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 07731890
CHARLSTON ENTERPRISES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Sagexcel Accountancy Ltd
55 Lower Addiscombe Road
Croydon
Surrey
CR0 6PQ
CHARLSTON ENTERPRISES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
CHARLSTON ENTERPRISES LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07731890

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | (199,641 ) |  | (199,641 ) |
Cash at bank and in hand |  | 287 |  | 287 |
|  | (199,354 ) |  | (199,354 ) |
Creditors: Amounts Falling Due Within One Year | 6 | (720 ) |  | (720 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (200,074 ) |  | (200,074 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (200,074 ) |  | (200,074 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (113,539 ) |  | (113,539 )
NET LIABILITIES |  |  | (313,613 ) |  | (313,613 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (313,615 ) |  | (313,615 )
SHAREHOLDERS' FUNDS |  |  | (313,613) |  | (313,613)

For the year ending 31 August 2025 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 directors acknowledge their 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 Seamus DEVINE Director
18/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
CHARLSTON ENTERPRISES LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
CHARLSTON ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07731890 . The registered office is 55 Lower Addiscombe Road, Croydon, Surrey, CR0 6PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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:

Motor Vehicles | 25.00

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

| Motor Vehicles
--- | ---
| £
Cost
As at 1 September 2024 | 10,000
As at 31 August 2025 | 10,000
Depreciation
As at 1 September 2024 | 10,000
As at 31 August 2025 | 10,000
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | (199,641 ) |  | (199,641 )

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 120 |  | 120
Accruals and deferred income | 600 |  | 600
| 720 |  | 720

Page 2
Page 3
CHARLSTON ENTERPRISES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan account | 113,539 |  | 113,539

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3