Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12347189 Mr Alex Challinor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12347189 2022-12-31 12347189 2023-12-31 12347189 2023-01-01 2023-12-31 12347189 frs-core:CurrentFinancialInstruments 2023-12-31 12347189 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12347189 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12347189 frs-bus:Micro-entities 2023-01-01 2023-12-31 12347189 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12347189 frs-bus:Director1 2023-01-01 2023-12-31 12347189 2021-12-31 12347189 2022-12-31 12347189 2022-01-01 2022-12-31 12347189 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12347189
Challinor Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12347189
2023 2022
£ £
Fixed assets 6,332 8,338
Current assets 4,944 2,475
Creditors: Amounts Falling Due Within One Year (9,732 ) (8,879 )
NET CURRENT LIABILITIES (4,788 ) (6,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,544 1,934
Accruals and deferred income (700 ) (715 )
NET ASSETS 844 1,219
CAPITAL AND RESERVES 844 1,219

Notes

1. General Information
Challinor Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12347189 . The registered office is 1 Friends Close, Thurcroft, Rotherham, S66 9FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Alex Challinor
Director
31/07/2024