Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02185467 G F Carr V A Carr V A Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02185467 2022-12-31 02185467 2023-12-31 02185467 2023-01-01 2023-12-31 02185467 frs-core:CurrentFinancialInstruments 2023-12-31 02185467 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02185467 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02185467 frs-bus:Micro-entities 2023-01-01 2023-12-31 02185467 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02185467 frs-bus:Director1 2023-01-01 2023-12-31 02185467 frs-bus:Director2 2023-01-01 2023-12-31 02185467 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02185467 2021-12-31 02185467 2022-12-31 02185467 2022-01-01 2022-12-31 02185467 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02185467
Chiltern Coatings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 02185467
2023 2022
£ £
Fixed assets 4,031 2,045
Current assets 42,056 10,505
Prepayments and accrued income 178 -
Creditors: Amounts Falling Due Within One Year (41,847 ) (22,853 )
NET CURRENT ASSETS (LIABILITIES) 387 (12,348 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,418 (10,303 )
Accruals and deferred income (1,020 ) (1,025 )
NET ASSETS/(LIABILITIES) 3,398 (11,328 )
CAPITAL AND RESERVES 3,398 (11,328 )

Notes

1. General Information
Chiltern Coatings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02185467 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 11 September 2024 and were signed on its behalf by:
G F Carr
Director
11th September 2024