Charles Accountancy Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 June 2017 31 May 2018 31 May 2018 08511693 Mr Timothy Charles Mrs Nicole Charles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08511693 2017-05-31 08511693 2018-05-31 08511693 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 2018-05-31 08511693 frs-core:AfterOneYear 2017-06-01 2018-05-31 08511693 frs-core:BetweenOneFiveYears 2017-06-01 2018-05-31 08511693 frs-core:BetweenOneFiveYears 2018-05-31 08511693 frs-core:ComputerEquipment 2018-05-31 08511693 frs-core:ComputerEquipment 2017-06-01 2018-05-31 08511693 frs-core:ComputerEquipment 2017-05-31 08511693 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-05-31 08511693 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-01 2018-05-31 08511693 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 08511693 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-05-31 08511693 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-01 2018-05-31 08511693 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 08511693 frs-core:FurnitureFittings 2018-05-31 08511693 frs-core:FurnitureFittings 2017-06-01 2018-05-31 08511693 frs-core:FurnitureFittings 2017-05-31 08511693 frs-core:NetGoodwill 2018-05-31 08511693 frs-core:NetGoodwill 2017-06-01 2018-05-31 08511693 frs-core:NetGoodwill 2017-05-31 08511693 frs-core:InvestmentPropertyIncludedWithinPPE 2018-05-31 08511693 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-01 2018-05-31 08511693 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 08511693 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-05-31 08511693 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-01 2018-05-31 08511693 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 08511693 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-05-31 08511693 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-01 2018-05-31 08511693 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 08511693 frs-core:MoreThanFiveYears 2017-06-01 2018-05-31 08511693 frs-core:MoreThanFiveYears 2018-05-31 08511693 frs-core:MotorVehicles 2018-05-31 08511693 frs-core:MotorVehicles 2017-06-01 2018-05-31 08511693 frs-core:MotorVehicles 2017-05-31 08511693 frs-core:OtherResidualIntangibleAssets 2018-05-31 08511693 frs-core:OtherResidualIntangibleAssets 2017-06-01 2018-05-31 08511693 frs-core:OtherResidualIntangibleAssets 2017-05-31 08511693 frs-core:PlantMachinery 2018-05-31 08511693 frs-core:PlantMachinery 2017-06-01 2018-05-31 08511693 frs-core:PlantMachinery 2017-05-31 08511693 frs-core:Secured 2018-05-31 08511693 frs-core:Unsecured 2018-05-31 08511693 frs-core:WithinOneYear 2017-06-01 2018-05-31 08511693 frs-core:WithinOneYear 2018-05-31 08511693 frs-core:CapitalRedemptionReserve 2017-06-01 2018-05-31 08511693 frs-core:CapitalRedemptionReserve 2017-05-31 08511693 frs-core:CapitalRedemptionReserve 2018-05-31 08511693 frs-core:OtherReservesSubtotal 2017-06-01 2018-05-31 08511693 frs-core:OtherReservesSubtotal 2017-05-31 08511693 frs-core:OtherReservesSubtotal 2018-05-31 08511693 frs-core:RevaluationReserve 2017-06-01 2018-05-31 08511693 frs-core:RevaluationReserve 2017-05-31 08511693 frs-core:RevaluationReserve 2018-05-31 08511693 frs-core:SharePremium 2017-06-01 2018-05-31 08511693 frs-core:SharePremium 2017-05-31 08511693 frs-core:SharePremium 2018-05-31 08511693 frs-core:ShareCapital 2017-06-01 2018-05-31 08511693 frs-core:ShareCapital 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dpl-countries:UnitedKingdom 2017-06-01 2018-05-31 08511693 dpl-countries:Europe 2017-06-01 2018-05-31 08511693 dpl-countries:NorthAmerica 2017-06-01 2018-05-31 08511693 dpl-countries:SouthAmerica 2017-06-01 2018-05-31 08511693 dpl-countries:Asia 2017-06-01 2018-05-31 08511693 dpl-countries:RestWorldOutsideUK 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales 2017-05-31 08511693 dpl-frs:CostSales 2018-05-31 08511693 dpl-frs:DistributionCosts 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses 2017-06-01 2018-05-31 08511693 frs-bus:Director1 2017-06-01 2018-05-31 08511693 frs-bus:Director1 2017-05-31 08511693 frs-bus:Director1 2018-05-31 08511693 frs-bus:Director2 2017-06-01 2018-05-31 08511693 frs-bus:Director2 2017-05-31 08511693 frs-bus:Director2 2018-05-31 08511693 1 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 1 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 1 2018-05-31 08511693 2 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 2 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 2 2018-05-31 08511693 3 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 3 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 3 2018-05-31 08511693 4 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 4 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 4 2018-05-31 08511693 5 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 5 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 5 2018-05-31 08511693 6 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 6 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 6 2018-05-31 08511693 7 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 7 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 7 2018-05-31 08511693 8 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 8 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 8 2018-05-31 08511693 9 2017-06-01 2018-05-31 08511693 frs-core:CurrentFinancialInstruments 9 2018-05-31 08511693 frs-core:Non-currentFinancialInstruments 9 2018-05-31 08511693 dpl-frs:Item1 2017-06-01 2018-05-31 08511693 dpl-frs:Item1 2017-05-31 08511693 dpl-frs:Item1 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item1 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item1 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item1 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item1 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-06-01 2018-05-31 08511693 dpl-frs:Item2 2017-06-01 2018-05-31 08511693 dpl-frs:Item2 2017-05-31 08511693 dpl-frs:Item2 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item2 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item2 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item2 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item2 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-06-01 2018-05-31 08511693 dpl-frs:Item3 2017-06-01 2018-05-31 08511693 dpl-frs:Item3 2017-05-31 08511693 dpl-frs:Item3 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item3 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item3 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item3 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item3 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-06-01 2018-05-31 08511693 dpl-frs:Item4 2017-06-01 2018-05-31 08511693 dpl-frs:Item4 2017-05-31 08511693 dpl-frs:Item4 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item4 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item4 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item4 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item4 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-06-01 2018-05-31 08511693 dpl-frs:Item5 2017-06-01 2018-05-31 08511693 dpl-frs:Item5 2017-05-31 08511693 dpl-frs:Item5 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item5 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item5 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item5 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item5 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-06-01 2018-05-31 08511693 dpl-frs:Item6 2017-06-01 2018-05-31 08511693 dpl-frs:Item6 2017-05-31 08511693 dpl-frs:Item6 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item6 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item6 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item6 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item6 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-06-01 2018-05-31 08511693 dpl-frs:Item7 2017-06-01 2018-05-31 08511693 dpl-frs:Item7 2017-05-31 08511693 dpl-frs:Item7 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item7 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item7 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item7 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item7 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-06-01 2018-05-31 08511693 dpl-frs:Item8 2017-06-01 2018-05-31 08511693 dpl-frs:Item8 2017-05-31 08511693 dpl-frs:Item8 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item8 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item8 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item8 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item8 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-06-01 2018-05-31 08511693 dpl-frs:Item9 2017-06-01 2018-05-31 08511693 dpl-frs:Item9 2017-05-31 08511693 dpl-frs:Item9 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item9 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item9 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item9 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item9 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-06-01 2018-05-31 08511693 dpl-frs:Item10 2017-06-01 2018-05-31 08511693 dpl-frs:Item10 2017-05-31 08511693 dpl-frs:Item10 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item10 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item10 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item10 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item10 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-06-01 2018-05-31 08511693 dpl-frs:Item11 2017-06-01 2018-05-31 08511693 dpl-frs:Item11 2017-05-31 08511693 dpl-frs:Item11 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item11 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item11 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item11 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item11 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-06-01 2018-05-31 08511693 dpl-frs:Item12 2017-06-01 2018-05-31 08511693 dpl-frs:Item12 2017-05-31 08511693 dpl-frs:Item12 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item12 2017-06-01 2018-05-31 08511693 dpl-frs:CostSales dpl-frs:Item12 2017-05-31 08511693 dpl-frs:CostSales dpl-frs:Item12 2018-05-31 08511693 dpl-frs:DistributionCosts dpl-frs:Item12 2017-06-01 2018-05-31 08511693 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-06-01 2018-05-31 08511693 1 2017-06-01 2018-05-31 08511693 frs-countries:EnglandWales 2017-06-01 2018-05-31 08511693 2016-05-31 08511693 2017-05-31 08511693 2016-06-01 2017-05-31 08511693 frs-core:CurrentFinancialInstruments 2017-05-31 08511693 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 08511693 frs-core:Non-currentFinancialInstruments 2017-05-31 08511693 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 08511693 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 08511693 frs-core:CurrentFinancialInstruments 2017-05-31 08511693 frs-core:AfterOneYear 2016-06-01 2017-05-31 08511693 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 08511693 frs-core:BetweenOneFiveYears 2017-05-31 08511693 frs-core:ComputerEquipment 2017-05-31 08511693 frs-core:ComputerEquipment 2016-06-01 2017-05-31 08511693 frs-core:ComputerEquipment 2016-05-31 08511693 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 08511693 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-01 2017-05-31 08511693 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-31 08511693 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 08511693 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-01 2017-05-31 08511693 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-31 08511693 frs-core:FurnitureFittings 2017-05-31 08511693 frs-core:FurnitureFittings 2016-06-01 2017-05-31 08511693 frs-core:FurnitureFittings 2016-05-31 08511693 frs-core:NetGoodwill 2017-05-31 08511693 frs-core:NetGoodwill 2016-06-01 2017-05-31 08511693 frs-core:NetGoodwill 2016-05-31 08511693 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 08511693 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-01 2017-05-31 08511693 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-31 08511693 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 08511693 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-01 2017-05-31 08511693 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-31 08511693 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 08511693 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-01 2017-05-31 08511693 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-31 08511693 frs-core:MoreThanFiveYears 2016-06-01 2017-05-31 08511693 frs-core:MoreThanFiveYears 2017-05-31 08511693 frs-core:MotorVehicles 2017-05-31 08511693 frs-core:MotorVehicles 2016-06-01 2017-05-31 08511693 frs-core:MotorVehicles 2016-05-31 08511693 frs-core:OtherResidualIntangibleAssets 2017-05-31 08511693 frs-core:OtherResidualIntangibleAssets 2016-06-01 2017-05-31 08511693 frs-core:OtherResidualIntangibleAssets 2016-05-31 08511693 frs-core:PlantMachinery 2017-05-31 08511693 frs-core:PlantMachinery 2016-06-01 2017-05-31 08511693 frs-core:PlantMachinery 2016-05-31 08511693 frs-core:Secured 2017-05-31 08511693 frs-core:Unsecured 2017-05-31 08511693 frs-core:WithinOneYear 2016-06-01 2017-05-31 08511693 frs-core:WithinOneYear 2017-05-31 08511693 frs-core:CapitalRedemptionReserve 2016-06-01 2017-05-31 08511693 frs-core:CapitalRedemptionReserve 2016-05-31 08511693 frs-core:CapitalRedemptionReserve 2017-05-31 08511693 frs-core:OtherReservesSubtotal 2016-06-01 2017-05-31 08511693 frs-core:OtherReservesSubtotal 2016-05-31 08511693 frs-core:OtherReservesSubtotal 2017-05-31 08511693 frs-core:RevaluationReserve 2016-06-01 2017-05-31 08511693 frs-core:RevaluationReserve 2016-05-31 08511693 frs-core:RevaluationReserve 2017-05-31 08511693 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Registered number: 08511693
Charles Accountancy Limited
Financial Statements
For The Year Ended 31 May 2018
Charles Accountancy Limited

Chartered Certified Accountants

29 Greenford Gardens
Greenford
Ealing
London
UB6 9LY
Balance Sheet
Registered number: 08511693
2018 2017
£ £
Fixed assets 13,415 36,473
Current assets 36,979 60,174
Creditors: Amounts Falling Due Within One Year (37,563 ) (68,279 )
NET CURRENT LIABILITIES (584 ) (8,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,831 28,368
Accruals and deferred income - (10,863 )
NET ASSETS 12,831 17,505
CAPITAL AND RESERVES 12,831 17,505
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 2
2 2
2. General Information
Charles Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08511693. The registered office is 29 Greenford Gardens, Greenford, Ealing, London, UB6 9LY.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Timothy Charles
20 February 2019
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