Acorah Software Products - Accounts Production 12.4.002 false 3 March 2021 31 March 2022 31 March 2022 13242186 Mr Philip Bandy Mr Benjamin Longhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13242186 2021-03-02 13242186 2022-03-31 13242186 2021-03-03 2022-03-31 13242186 frs-core:CurrentFinancialInstruments 2022-03-31 13242186 frs-core:CurrentFinancialInstruments 2021-03-03 2022-03-31 13242186 frs-core:Non-currentFinancialInstruments 2022-03-31 13242186 frs-core:Non-currentFinancialInstruments 2021-03-03 2022-03-31 13242186 frs-core:CurrentFinancialInstruments 2021-03-03 2022-03-31 13242186 frs-core:CurrentFinancialInstruments 2022-03-31 13242186 frs-core:AfterOneYear 2021-03-03 2022-03-31 13242186 frs-core:BetweenOneFiveYears 2021-03-03 2022-03-31 13242186 frs-core:BetweenOneFiveYears 2022-03-31 13242186 frs-core:ComputerEquipment 2022-03-31 13242186 frs-core:ComputerEquipment 2021-03-03 2022-03-31 13242186 frs-core:ComputerEquipment 2021-03-02 13242186 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Registered number: 13242186
Chiltern Horticulture Ltd
Unaudited Financial Statements
For the Period 3 March 2021 to 31 March 2022
PaperRocket Accounting Ltd

Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13242186
31 March 2022
Notes £ £
FIXED ASSETS
Tangible Assets 3 16,042
16,042
CURRENT ASSETS
Debtors 4 4,839
Cash at bank and in hand 6,491
11,330
Creditors: Amounts Falling Due Within One Year 5 (22,167 )
NET CURRENT ASSETS (LIABILITIES) (10,837 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,205
NET ASSETS 5,205
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 5,204
SHAREHOLDERS' FUNDS 5,205
Page 1
Page 2
For the period ending 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Bandy
Director
Mr Benjamin Longhurst
Director
05/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 50% on cost
Motor Vehicles 20% on cost
Fixtures & Fittings 50% on cost
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 3 March 2021 - - - -
Additions 421 22,142 36 22,599
Disposals - (2,375 ) - (2,375 )
As at 31 March 2022 421 19,767 36 20,224
Depreciation
As at 3 March 2021 - - - -
Provided during the period 211 5,141 18 5,370
Disposals - (1,188 ) - (1,188 )
As at 31 March 2022 211 3,953 18 4,182
Net Book Value
As at 31 March 2022 210 15,814 18 16,042
As at 3 March 2021 - - - -
Page 3
Page 4
4. Debtors
31 March 2022
£
Due within one year
Trade debtors 3,629
Other taxes and social security 1,210
4,839
5. Creditors: Amounts Falling Due Within One Year
31 March 2022
£
Trade creditors 1
VAT 1,495
Directors' loan accounts 20,671
22,167
6. Share Capital
31 March 2022
Allotted, Called up and fully paid 1
7. General Information
Chiltern Horticulture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13242186 . The registered office is 33 Chappell Close, Aylesbury, HP19 9QA.
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