Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 October 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 00507022 Mr Steven Henry Mrs Anita Henry Mr Ian Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00507022 2022-12-31 00507022 2023-12-31 00507022 2023-01-01 2023-12-31 00507022 frs-core:CurrentFinancialInstruments 2023-12-31 00507022 frs-core:Non-currentFinancialInstruments 2023-12-31 00507022 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00507022 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00507022 frs-bus:Micro-entities 2023-01-01 2023-12-31 00507022 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00507022 frs-bus:Director1 2023-01-01 2023-12-31 00507022 frs-bus:Director2 2023-01-01 2023-12-31 00507022 frs-bus:Director3 2023-01-01 2023-12-31 00507022 2021-09-30 00507022 2022-12-31 00507022 2021-10-01 2022-12-31 00507022 frs-core:CurrentFinancialInstruments 2022-12-31 00507022 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 00507022
CHALMOR LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Fensom Business Solutions Limited
Balance Sheet
Registered number: 00507022
31 December 2023 31 December 2022
£ £
Fixed assets 17,350 19,433
Current assets 204,461 322,385
Prepayments and accrued income 2,370 1,985
Creditors: Amounts Falling Due Within One Year (105,173 ) (171,716 )
NET CURRENT ASSETS 101,658 152,654
TOTAL ASSETS LESS CURRENT LIABILITIES 119,008 172,087
Creditors: Amounts Falling After More Than One Year (17,053 ) (31,661 )
Provisions for liabilities (12,930 ) (13,660 )
Accruals and deferred income (84 ) (37,747 )
NET ASSETS 88,941 89,019
CAPITAL AND RESERVES 88,941 89,019

Notes

1. General Information
CHALMOR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00507022 . The registered office is Unit 4 Albert Road Industrial Estate, Luton, LU1 3QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
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.
On behalf of the board
Mr Steven Henry
Director
11/09/2024