Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 07844091 Mr J'SON KETO-EDWARDS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07844091 2022-11-30 07844091 2023-11-30 07844091 2022-12-01 2023-11-30 07844091 frs-core:CurrentFinancialInstruments 2023-11-30 07844091 frs-core:Non-currentFinancialInstruments 2023-11-30 07844091 frs-core:ComputerEquipment 2023-11-30 07844091 frs-core:ComputerEquipment 2022-12-01 2023-11-30 07844091 frs-core:ComputerEquipment 2022-11-30 07844091 frs-core:FurnitureFittings 2023-11-30 07844091 frs-core:FurnitureFittings 2022-12-01 2023-11-30 07844091 frs-core:FurnitureFittings 2022-11-30 07844091 frs-core:OtherReservesSubtotal 2023-11-30 07844091 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 07844091 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07844091 frs-bus:SmallEntities 2022-12-01 2023-11-30 07844091 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07844091 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07844091 frs-bus:Director1 2022-12-01 2023-11-30 07844091 frs-countries:EnglandWales 2022-12-01 2023-11-30 07844091 2021-11-30 07844091 2022-11-30 07844091 2021-12-01 2022-11-30 07844091 frs-core:CurrentFinancialInstruments 2022-11-30 07844091 frs-core:Non-currentFinancialInstruments 2022-11-30 07844091 frs-core:OtherReservesSubtotal 2022-11-30
Registered number: 07844091
Chaingestoday.Com
Unaudited Financial Statements
For The Year Ended 30 November 2023
Prima and Company
222a Camberwell Road
London
SE5 0ED
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07844091
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (250 ) (250 )
NET CURRENT ASSETS (LIABILITIES) (250 ) (250 )
TOTAL ASSETS LESS CURRENT LIABILITIES (248 ) (248 )
Creditors: Amounts Falling Due After More Than One Year 6 (58,236 ) (58,236 )
NET LIABILITIES (58,484 ) (58,484 )
RESERVES
Other reserves (58,484 ) (58,484 )
MEMBERS' FUNDS (58,484) (58,484)
For the year ending 30 November 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 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 Income and Expenditure Account.
On behalf of the board
Mr J'SON KETO-EDWARDS
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chaingestoday.Com is a private company, limited by guarantee, incorporated in England & Wales, registered number 07844091 . The registered office is 30 TRENHOLME TERRACE, LONDON, SE20 8PW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight line- 25%
Computer Equipment Straight line- 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 814 750 1,564
As at 30 November 2023 814 750 1,564
Depreciation
As at 1 December 2022 813 749 1,562
As at 30 November 2023 813 749 1,562
Net Book Value
As at 30 November 2023 1 1 2
As at 1 December 2022 1 1 2
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 250 250
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 58,236 58,236
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2