Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity27 January 202531 January 202631 January 202616211972Mr Thomas Cousinsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162119722025-01-26162119722026-01-31162119722025-01-272026-01-3116211972frs-core:CurrentFinancialInstruments2026-01-3116211972frs-bus:PrivateLimitedCompanyLtd2025-01-272026-01-3116211972frs-bus:FilletedAccounts2025-01-272026-01-3116211972frs-bus:Micro-entities2025-01-272026-01-3116211972frs-bus:AuditExempt-NoAccountantsReport2025-01-272026-01-3116211972frs-bus:Director12025-01-272026-01-31
Registered number: 16211972
Celetric Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Taylor's Accounting Solutions Ltd
Celetric Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16211972
2026
£
Current assets
14,608
Creditors: Amounts Falling Due Within One Year
(14,607)
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.General Information
Celetric Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16211972. The registered office is 20 Birdlip Road, Portsmouth, PO6 4EE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £14,508
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 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.