Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07832418 Mr Nick Robinson Mrs Dawn Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07832418 2022-11-30 07832418 2023-11-30 07832418 2022-12-01 2023-11-30 07832418 frs-core:CurrentFinancialInstruments 2023-11-30 07832418 frs-core:Non-currentFinancialInstruments 2023-11-30 07832418 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07832418 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07832418 frs-bus:Micro-entities 2022-12-01 2023-11-30 07832418 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07832418 frs-bus:Director1 2022-12-01 2023-11-30 07832418 frs-bus:Director1 2022-11-30 07832418 frs-bus:Director1 2023-11-30 07832418 frs-bus:Director2 2022-12-01 2023-11-30 07832418 2021-11-30 07832418 2022-11-30 07832418 2021-12-01 2022-11-30 07832418 frs-core:CurrentFinancialInstruments 2022-11-30 07832418 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07832418
Chester Boutique Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Castletree Consultants Ltd
Balance Sheet
Registered number: 07832418
2023 2022
£ £
Fixed assets 495 1,220
Current assets 121,030 97,178
Prepayments and accrued income 1,112 3,021
Creditors: Amounts Falling Due Within One Year (113,679 ) (86,639 )
NET CURRENT ASSETS 8,463 13,560
TOTAL ASSETS LESS CURRENT LIABILITIES 8,958 14,780
Creditors: Amounts Falling After More Than One Year (7,917 ) (12,958 )
Accruals and deferred income (170 ) (983 )
NET ASSETS 871 839
CAPITAL AND RESERVES 871 839

Notes

1. General Information
Chester Boutique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07832418 . The registered office is 24a Market Street, Disley, Stockport, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 15 14
15 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Dawn Robinson 6,820 19,896 - - 26,716
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Mrs Dawn Robinson
Director
18 April 2024