Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08775817 Mr Craig Fitzakerly Mr Clinton Mysleyko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08775817 2023-01-31 08775817 2024-01-31 08775817 2023-02-01 2024-01-31 08775817 frs-core:CurrentFinancialInstruments 2024-01-31 08775817 frs-core:ShareCapital 2024-01-31 08775817 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08775817 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08775817 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08775817 frs-bus:SmallEntities 2023-02-01 2024-01-31 08775817 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 08775817 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08775817 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08775817 frs-bus:Director1 2023-02-01 2024-01-31 08775817 frs-bus:Director2 2023-02-01 2024-01-31 08775817 frs-countries:EnglandWales 2023-02-01 2024-01-31 08775817 2022-01-31 08775817 2023-01-31 08775817 2022-02-01 2023-01-31 08775817 frs-core:CurrentFinancialInstruments 2023-01-31 08775817 frs-core:ShareCapital 2023-01-31 08775817 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08775817
Chapter Square Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08775817
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (150 ) (150 )
NET CURRENT ASSETS (LIABILITIES) (148 ) (148 )
TOTAL ASSETS LESS CURRENT LIABILITIES (148 ) (148 )
NET LIABILITIES (148 ) (148 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (150 ) (150 )
SHAREHOLDERS' FUNDS (148) (148)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Craig Fitzakerly
Director
23/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chapter Square Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08775817 . The registered office is The Auld Bank, 3 Front Street, Hetton-le-Hole, Tyne and Wear, DH5 9PF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 2 2
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 150 150
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2