Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 9 July 2021 false 1 August 2022 31 July 2023 31 July 2023 13504422 Mrs Hannah Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13504422 2022-07-31 13504422 2023-07-31 13504422 2022-08-01 2023-07-31 13504422 frs-core:CurrentFinancialInstruments 2023-07-31 13504422 frs-core:ShareCapital 2023-07-31 13504422 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 13504422 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13504422 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13504422 frs-bus:SmallEntities 2022-08-01 2023-07-31 13504422 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13504422 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13504422 frs-bus:Director1 2022-08-01 2023-07-31 13504422 frs-countries:EnglandWales 2022-08-01 2023-07-31 13504422 2021-07-08 13504422 2022-07-31 13504422 2021-07-09 2022-07-31 13504422 frs-core:CurrentFinancialInstruments 2022-07-31 13504422 frs-core:ShareCapital 2022-07-31 13504422 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 13504422
Chess Valley Kitchen Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
HP5 1PE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13504422
31 July 2023 31 July 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 -
100 -
Creditors: Amounts Falling Due Within One Year 5 (1,628 ) (1,454 )
NET CURRENT ASSETS (LIABILITIES) (1,528 ) (1,454 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,528 ) (1,454 )
NET LIABILITIES (1,528 ) (1,454 )
CAPITAL AND RESERVES
Called up share capital 6 100 -
Profit and Loss Account (1,628 ) (1,454 )
SHAREHOLDERS' FUNDS (1,528) (1,454)
For the year ending 31 July 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 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
Mrs Hannah Marsh
Director
18 December 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chess Valley Kitchen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13504422 . The registered office is Unit 7a Waterside Business Park, Waterside, Chesham, HP5 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
31 July 2023 31 July 2022
£ £
Due within one year
Called up share capital not paid 100 -
100 -
5. Creditors: Amounts Falling Due Within One Year
31 July 2023 31 July 2022
£ £
Accruals and deferred income 174 144
Director's loan account 1,454 1,310
1,628 1,454
6. Share Capital
31 July 2023 31 July 2022
£ £
Called Up Share Capital not Paid 100 -
Amount of Allotted, Called Up Share Capital 100 -
Page 2