Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12302498 Mr I Cameron Mr S Chilvers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12302498 2022-05-31 12302498 2023-05-31 12302498 2022-06-01 2023-05-31 12302498 frs-core:CurrentFinancialInstruments 2023-05-31 12302498 frs-core:Non-currentFinancialInstruments 2023-05-31 12302498 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12302498 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 12302498 frs-bus:Micro-entities 2022-06-01 2023-05-31 12302498 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12302498 frs-bus:Director1 2022-06-01 2023-05-31 12302498 frs-bus:Director2 2022-06-01 2023-05-31 12302498 2021-05-31 12302498 2022-05-31 12302498 2021-06-01 2022-05-31 12302498 frs-core:CurrentFinancialInstruments 2022-05-31 12302498 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 12302498
Cameron Chilvers Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 12302498
2023 2022
£ £
Fixed assets 832,365 832,365
Current assets (157,145 ) (176,271 )
Prepayments and accrued income 5,100 5,400
Creditors: Amounts Falling Due Within One Year (45,635 ) (33,727 )
NET CURRENT LIABILITIES (197,680 ) (204,598 )
TOTAL ASSETS LESS CURRENT LIABILITIES 634,685 627,767
Creditors: Amounts Falling After More Than One Year (499,204 ) (535,245 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 134,281 91,322
CAPITAL AND RESERVES 134,281 91,322

Notes

1. General Information
Cameron Chilvers Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12302498 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
For the year ending 31 May 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 I Cameron
Director
Mr S Chilvers
Director
5 April 2024