Charles Accountancy Ltd


Acorah Software Products - Accounts Production 6.2.011 false true No description of principal activity 1 June 2016 31 May 2017 31 May 2017 08511693 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 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 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Registered number: 08511693
Charles Accountancy Ltd
Financial Statements
For The Year Ended 31 May 2017
Charles Accountancy Limited

Chartered Certified Accountants

29 Greenford Gardens
Greenford
Ealing
London
UB6 9LY
Balance Sheet
Registered number: 08511693
2017 2016
£ £
Fixed assets 36,473 60,877
Current assets 60,174 25,973
Creditors: Amounts Falling Due Within One Year (68,279 ) (68,843 )
NET CURRENT LIABILITIES (8,105 ) (42,870 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,368 18,007
Accruals and deferred income (10,863 ) (17,089 )
NET ASSETS 17,505 918
CAPITAL AND RESERVES 17,505 918
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 -
2 -
2. General Information
Charles Accountancy Ltd 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 2017 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
31 January 2018
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