Charlesq Limited


Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 02140151 Dr Vivian Rusman Ms Michele Tessmann Ms Catherine Johnson Ms Catherine Charatan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02140151 2022-09-30 02140151 2023-09-30 02140151 2022-10-01 2023-09-30 02140151 frs-core:CurrentFinancialInstruments 2023-09-30 02140151 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 02140151 frs-core:Non-currentFinancialInstruments 2023-09-30 02140151 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 02140151 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 02140151 frs-core:CurrentFinancialInstruments 2023-09-30 02140151 frs-core:AfterOneYear 2022-10-01 2023-09-30 02140151 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 02140151 frs-core:BetweenOneFiveYears 2023-09-30 02140151 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dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 02140151 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 02140151 1 2021-10-01 2022-09-30
Registered number: 02140151
Charlesq Limited
Financial Statements
For The Year Ended 30 September 2023
Sure Accounting Limited
Balance Sheet
Registered number: 02140151
2023 2022
£ £
Fixed assets 2,275 2,275
Current assets 7,669 11,461
Prepayments and accrued income 2,366 2,097
NET CURRENT ASSETS 10,035 13,558
TOTAL ASSETS LESS CURRENT LIABILITIES 12,310 15,833
Accruals and deferred income (540 ) (540 )
NET ASSETS 11,770 15,293
CAPITAL AND RESERVES 11,770 15,293

Notes

1. General Information
Charlesq Limited is a private company, limited by shares, incorporated in , registered number 02140151 . The registered office is 31 St. Charles Square, London, W10 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 September 2023 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 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
Ms Catherine Johnson
Director
16th January 2024