Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 16 May 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13400585 Mr Lisle Chappell Mr Joshua Chappell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13400585 2022-10-31 13400585 2023-10-31 13400585 2022-11-01 2023-10-31 13400585 frs-core:CurrentFinancialInstruments 2023-10-31 13400585 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 13400585 frs-core:Non-currentFinancialInstruments 2023-10-31 13400585 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 13400585 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 13400585 frs-core:CurrentFinancialInstruments 2023-10-31 13400585 frs-core:AfterOneYear 2022-11-01 2023-10-31 13400585 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 13400585 frs-core:BetweenOneFiveYears 2023-10-31 13400585 frs-core:ComputerEquipment 2023-10-31 13400585 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Registered number: 13400585
Chappell Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Chappell Group Limited for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Chappell Group Limited for the year ended 31 October 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Chappell Group Limited , as a body, in accordance with the terms of our engagement letter dated 03 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of Chappell Group Limited and state those matters that we have agreed to state to the directors of Chappell Group Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chappell Group Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Chappell Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Chappell Group Limited . You consider that Chappell Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Chappell Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
08/02/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
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Balance Sheet
Registered number: 13400585
31 October 2023 31 October 2022
£ £
Fixed assets 163,490 163,490
Current assets 163,124 204,407
Creditors: Amounts Falling Due Within One Year (184,500 ) (247,421 )
NET CURRENT LIABILITIES (21,376 ) (43,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES 142,114 120,476
Accruals and deferred income - (13,390 )
NET ASSETS 142,114 107,086
CAPITAL AND RESERVES 142,114 107,086

Notes

1. General Information
Chappell Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13400585 . The registered office is Unit 4 Station Industrial Estate, Oxford Road, Wokingham, Berkshire, RG41 2YQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Lisle Chappell 60,000 - (15,000 ) - 45,000
Mr Joshua Chappell 60,000 - (15,000 ) - 45,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mr Joshua Chappell
Director
08/02/2024
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