Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13336322 Ms Aniko Kiss Mr Laszlo Kiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13336322 2023-04-30 13336322 2024-04-30 13336322 2023-05-01 2024-04-30 13336322 frs-core:CurrentFinancialInstruments 2024-04-30 13336322 frs-core:Non-currentFinancialInstruments 2024-04-30 13336322 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13336322 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13336322 frs-bus:Micro-entities 2023-05-01 2024-04-30 13336322 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13336322 frs-bus:Director1 2023-05-01 2024-04-30 13336322 frs-bus:Director2 2023-05-01 2024-04-30 13336322 frs-bus:Director2 2023-04-30 13336322 frs-bus:Director2 2024-04-30 13336322 2022-04-30 13336322 2023-04-30 13336322 2022-05-01 2023-04-30 13336322 frs-core:CurrentFinancialInstruments 2023-04-30 13336322 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13336322
Chestnut Family Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
HMR Accountancy Ltd
Chartered Certified Accountants
85 Great Portland Street
First Floor
London
W1W 7LT
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Rima Aboukhachab
12th August 2024
HMR Accountancy Ltd
Chartered Certified Accountants
85 Great Portland Street
First Floor
London
W1W 7LT
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Balance Sheet
Registered number: 13336322
2024 2023
£ £
Fixed assets 27,512 36,011
Current assets 11,720 11,947
Prepayments and accrued income 738 1,140
Creditors: Amounts Falling Due Within One Year (18,269 ) (12,110 )
NET CURRENT ASSETS (LIABILITIES) (5,811 ) 977
TOTAL ASSETS LESS CURRENT LIABILITIES 21,701 36,988
Creditors: Amounts Falling After More Than One Year (20,701 ) (24,520 )
NET ASSETS 1,000 12,468
CAPITAL AND RESERVES 1,000 12,468

Notes

1. General Information
Chestnut Family Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13336322 . The registered office is 60 Chestnut Crescent, Newbury, Berkshire, United Kingdom, RG14 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Aniko Kiss 2,901 - - - 2,901
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Ms Aniko Kiss
Director
Mr Laszlo Kiss
Director
12th August 2024
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