Acorah Software Products - Accounts Production 19.4.300 false true 29 October 2024 30 November 2023 false true No description of principal activity 30 October 2024 29 October 2025 29 October 2025 07060202 Mrs C L Maslen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07060202 2024-10-29 07060202 2025-10-29 07060202 2024-10-30 2025-10-29 07060202 frs-core:CurrentFinancialInstruments 2025-10-29 07060202 frs-core:Non-currentFinancialInstruments 2025-10-29 07060202 frs-bus:PrivateLimitedCompanyLtd 2024-10-30 2025-10-29 07060202 frs-bus:FilletedAccounts 2024-10-30 2025-10-29 07060202 frs-bus:Micro-entities 2024-10-30 2025-10-29 07060202 frs-bus:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-29 07060202 frs-bus:Director1 2024-10-30 2025-10-29 07060202 frs-bus:Director1 2024-10-29 07060202 frs-bus:Director1 2025-10-29 07060202 2023-11-29 07060202 2024-10-29 07060202 2023-11-30 2024-10-29 07060202 frs-core:CurrentFinancialInstruments 2024-10-29 07060202 frs-core:Non-currentFinancialInstruments 2024-10-29
Registered number: 07060202
CHARLOTTE MASLEN LTD
Unaudited Financial Statements
For The Year Ended 29 October 2025
WBD Accountants Ltd
Balance Sheet
Registered number: 07060202
29 October 2025 29 October 2024
£ £
Fixed assets 563 796
Current assets 1,738 25,738
Creditors: Amounts Falling Due Within One Year (51,779 ) (47,887 )
NET CURRENT LIABILITIES (50,041 ) (22,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,478 ) (21,353 )
Creditors: Amounts Falling Due After More Than One Year - (2,456 )
NET LIABILITIES (49,478 ) (23,809 )
CAPITAL AND RESERVES (49,478 ) (23,809 )

Notes

1. General Information
CHARLOTTE MASLEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07060202 . The registered office is Marlbridge House, Enterprise Way, Edenbridge, Kent, TN8 6HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors were the following loans to directors:
As at 30 October 2024 Amounts advanced Amounts repaid Amounts written off As at 29 October 2025
£ £ £ £ £
Mrs C L Maslen 20,252 1,614 21,868 - (2 )
The above loan was unsecured, interest free and was cleared within the financial year.
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For the year ending 29 October 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 her 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
Mrs C L Maslen
Director
27/08/2026