Acorah Software Products - Accounts Production 14.5.601 false true 29 September 2022 30 September 2021 false true No description of principal activity 30 September 2022 29 September 2023 29 September 2023 08702568 Mr T M Chambers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08702568 2022-09-29 08702568 2023-09-29 08702568 2022-09-30 2023-09-29 08702568 frs-core:CurrentFinancialInstruments 2023-09-29 08702568 frs-core:Non-currentFinancialInstruments 2023-09-29 08702568 frs-bus:PrivateLimitedCompanyLtd 2022-09-30 2023-09-29 08702568 frs-bus:FilletedAccounts 2022-09-30 2023-09-29 08702568 frs-bus:Micro-entities 2022-09-30 2023-09-29 08702568 frs-bus:AuditExempt-NoAccountantsReport 2022-09-30 2023-09-29 08702568 frs-bus:Director1 2022-09-30 2023-09-29 08702568 frs-bus:Director1 2022-09-29 08702568 frs-bus:Director1 2023-09-29 08702568 2021-09-29 08702568 2022-09-29 08702568 2021-09-30 2022-09-29 08702568 frs-core:CurrentFinancialInstruments 2022-09-29 08702568 frs-core:Non-currentFinancialInstruments 2022-09-29
Registered number: 08702568
Chambers Pencils Limited
Unaudited Financial Statements
For The Year Ended 29 September 2023
Xeinadin-Tony Jacques
Kingfisher House
140 Nottingham Rd
Long Eaton
Nottingham
NG10 2EN
Balance Sheet
Registered number: 08702568
2023 2022
£ £
Fixed assets 20,909 40,186
Current assets 238,699 226,971
Prepayments and accrued income 394 -
Creditors: Amounts Falling Due Within One Year (232,333 ) (152,062 )
NET CURRENT ASSETS 6,760 74,909
TOTAL ASSETS LESS CURRENT LIABILITIES 27,669 115,095
Creditors: Amounts Falling After More Than One Year (120,630 ) (200,302 )
Accruals and deferred income (6,540 ) (7,615 )
NET LIABILITIES (99,501 ) (92,822 )
CAPITAL AND RESERVES (99,501 ) (92,822 )

Notes

1. General Information
Chambers Pencils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08702568 . The registered office is Palmer Drive, Bessell Lane, Stapleford, Nottingham, NG9 7BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 September 2022 Amounts advanced Amounts repaid Amounts written off As at 29 September 2023
£ £ £ £ £
Mr T M Chambers 134,672 37,270 2,369 - 169,573
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 September 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 his 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 T M Chambers
Director
09/04/2024