Acorah Software Products - Accounts Production 14.6.300 false true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11033219 Mr Tim Snowball Mr Peter Curcic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11033219 2022-10-31 11033219 2023-10-31 11033219 2022-11-01 2023-10-31 11033219 frs-core:CurrentFinancialInstruments 2023-10-31 11033219 frs-core:ShareCapital 2023-10-31 11033219 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11033219 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11033219 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11033219 frs-bus:SmallEntities 2022-11-01 2023-10-31 11033219 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11033219 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11033219 frs-bus:Director1 2022-11-01 2023-10-31 11033219 frs-bus:Director2 2022-11-01 2023-10-31 11033219 frs-countries:EnglandWales 2022-11-01 2023-10-31 11033219 2021-10-31 11033219 2022-10-31 11033219 2021-11-01 2022-10-31 11033219 frs-core:CurrentFinancialInstruments 2022-10-31 11033219 frs-core:ShareCapital 2022-10-31 11033219 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11033219
River Chess Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Maurice J Bushell & Co Ltd.
Certified Chartered Accountants
Office 12
Epsilon House
Ipswich
Suffolk
IP3 9FJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11033219
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 555 -
Cash at bank and in hand 2,132 52
2,687 52
Creditors: Amounts Falling Due Within One Year 5 (9,053 ) (3,673 )
NET CURRENT ASSETS (LIABILITIES) (6,366 ) (3,621 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,366 ) (3,621 )
NET LIABILITIES (6,366 ) (3,621 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (6,368 ) (3,623 )
SHAREHOLDERS' FUNDS (6,366) (3,621)
For the year ending 31 October 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 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
Mr Tim Snowball
Director
31 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
River Chess Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11033219 . The registered office is C/O Mjb Avanti, Office 12 Epsilon House, West Road, Ipswich, Suffolk, IP3 9FJ.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by subsidiaries - Bridgefellows International Ltd 555 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 630 600
Directors' loan accounts 8,423 3,073
9,053 3,673
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2