Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 27 February 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 13233441 S K Chowdhury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13233441 2022-03-31 13233441 2023-03-31 13233441 2022-04-01 2023-03-31 13233441 frs-core:CurrentFinancialInstruments 2023-03-31 13233441 frs-core:Non-currentFinancialInstruments 2023-03-31 13233441 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13233441 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 13233441 frs-bus:Micro-entities 2022-04-01 2023-03-31 13233441 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13233441 frs-bus:Director1 2022-04-01 2023-03-31 13233441 frs-bus:Director1 2022-03-31 13233441 frs-bus:Director1 2023-03-31 13233441 2021-02-26 13233441 2022-03-31 13233441 2021-02-27 2022-03-31 13233441 frs-core:CurrentFinancialInstruments 2022-03-31 13233441 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 13233441
Charnwood Property Holdings Limited
Financial Statements
For The Year Ended 31 March 2023
Statement of Financial Position
Registered number: 13233441
31 March 2023 31 March 2022
£ £
Fixed assets 8,501,700 -
Current assets 25,353 35,252
Creditors: Amounts Falling Due Within One Year (62,357 ) (35,251 )
NET CURRENT ASSETS (LIABILITIES) (37,004 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 8,464,696 1
Creditors: Amounts Falling After More Than One Year (1,007,616 ) -
Accruals and deferred income (9,450 ) -
NET ASSETS 7,447,630 1
CAPITAL AND RESERVES 7,447,630 1

Notes

1. General Information
Charnwood Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13233441 . The registered office is 101 Waddon Road, Croydon, CR0 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: NIL)
4 -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
S K Chowdhury (35,251 ) 49,514 23,273 - (9,010 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
S K Chowdhury
Director
17th April 2024