Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 9575731 Mr Andrew Chapman Mr Daniel Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9575731 2023-03-31 9575731 2024-03-31 9575731 2023-04-01 2024-03-31 9575731 frs-core:CurrentFinancialInstruments 2024-03-31 9575731 frs-core:Non-currentFinancialInstruments 2024-03-31 9575731 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9575731 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9575731 frs-bus:Micro-entities 2023-04-01 2024-03-31 9575731 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9575731 frs-bus:Director1 2023-04-01 2024-03-31 9575731 frs-bus:Director1 2023-03-31 9575731 frs-bus:Director1 2024-03-31 9575731 frs-bus:Director2 2023-04-01 2024-03-31 9575731 frs-bus:Director2 2023-03-31 9575731 frs-bus:Director2 2024-03-31 9575731 2022-03-31 9575731 2023-03-31 9575731 2022-04-01 2023-03-31 9575731 frs-core:CurrentFinancialInstruments 2023-03-31 9575731 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 9575731
Chapman & Henderson Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 9575731
2024 2023
£ £
Fixed assets 11,727 14,659
Current assets 28,105 42,443
Creditors: Amounts Falling Due Within One Year (20,356 ) (33,575 )
NET CURRENT ASSETS 7,749 8,868
TOTAL ASSETS LESS CURRENT LIABILITIES 19,476 23,527
Creditors: Amounts Falling After More Than One Year (9,721 ) -
Accruals and deferred income - (786 )
NET ASSETS 9,755 22,741
CAPITAL AND RESERVES 9,755 22,741

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Chapman 6,830 51,651 57,603 - 878
Mr Daniel Henderson 5,986 48,704 54,827 - (137 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Chapman & Henderson Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9575731 . The registered office is Birch house, 80 East Mount Road, Darlington, Durham, DL1 1LA.
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For the year ending 31 March 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 Andrew Chapman
Director
11th September 2024