Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10847884 Mr Lee Byrne Mr Scott Newby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10847884 2023-01-31 10847884 2024-01-31 10847884 2023-02-01 2024-01-31 10847884 frs-core:CurrentFinancialInstruments 2024-01-31 10847884 frs-core:Non-currentFinancialInstruments 2024-01-31 10847884 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10847884 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10847884 frs-bus:Micro-entities 2023-02-01 2024-01-31 10847884 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10847884 frs-bus:Director1 2023-02-01 2024-01-31 10847884 frs-bus:Director3 2023-02-01 2024-01-31 10847884 2022-01-31 10847884 2023-01-31 10847884 2022-02-01 2023-01-31 10847884 frs-core:CurrentFinancialInstruments 2023-01-31 10847884 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10847884
Great Chatwell Academy Of Learning Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10847884
2024 2023
£ £
Fixed assets 6,727 7,374
Current assets 150,499 60,688
Prepayments and accrued income 692 381
Creditors: Amounts Falling Due Within One Year (36,948 ) (18,511 )
NET CURRENT ASSETS 114,243 42,558
TOTAL ASSETS LESS CURRENT LIABILITIES 120,970 49,932
Creditors: Amounts Falling After More Than One Year (58,518 ) -
Accruals and deferred income (1,100 ) (1,095 )
NET ASSETS 61,352 48,837
CAPITAL AND RESERVES 61,352 48,837

Notes

1. General Information
Great Chatwell Academy Of Learning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10847884 . The registered office is Level 3 45-47 High Street, Newport, Shropshire, TF10 7AT.

The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Ultimate Parent Undertaking and Controlling Party
The company is a 100% subsidiary of Fintek Ninjas Limited, a company incorporated in England & Wales whose registered office is Level 3 45-47 High Street, Newport, Shropshire, TF10 7AT.

The parent company has taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.

The ultimate controlling interest is the shareholders in the parent company.
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For the year ending 31 January 2024 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
Mr Lee Byrne
Director
9 August 2024