Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10091176 Mr Ezzeldeen Tubeileh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10091176 2025-03-31 10091176 2026-03-31 10091176 2025-04-01 2026-03-31 10091176 frs-core:CurrentFinancialInstruments 2026-03-31 10091176 frs-core:Non-currentFinancialInstruments 2026-03-31 10091176 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10091176 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10091176 frs-bus:Micro-entities 2025-04-01 2026-03-31 10091176 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10091176 frs-bus:Director1 2025-04-01 2026-03-31 10091176 frs-bus:Director1 2025-03-31 10091176 frs-bus:Director1 2026-03-31 10091176 2024-03-31 10091176 2025-03-31 10091176 2024-04-01 2025-03-31 10091176 frs-core:CurrentFinancialInstruments 2025-03-31 10091176 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10091176
Charcoal Grill Lb Ltd
Financial Statements
For The Year Ended 31 March 2026
Resolve Corporate Ltd
11 Garden Court Garden Court
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 10091176
2026 2025
£ £
Fixed assets 679 -
Current assets 10,083 16,427
Creditors: Amounts Falling Due Within One Year (10,103 ) (11,292 )
NET CURRENT ASSETS (LIABILITIES) (20 ) 5,135
TOTAL ASSETS LESS CURRENT LIABILITIES 659 5,135
Creditors: Amounts Falling Due After More Than One Year - (10,690 )
Accruals and deferred income (559 ) (480 )
NET ASSETS/(LIABILITIES) 100 (6,035 )
CAPITAL AND RESERVES 100 (6,035 )

Notes

1. General Information
Charcoal Grill Lb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10091176 . The registered office is 75-77 Tavistock Street, Bedford, MK40 2RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Ezzeldeen Tubeileh 16,131 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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 Ezzeldeen Tubeileh
Director
16th October 2026