Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 2873714 Mr Malcolm Hale Mr Glen Robinson Mr Christopher Vines Mr George Georgiou Mr Mark Gamble Mr Gary Powers Mr Richard Kenneth Noble Mr Graham Feary Mrs Cheryl Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2873714 2023-03-31 2873714 2024-03-31 2873714 2023-04-01 2024-03-31 2873714 frs-core:CurrentFinancialInstruments 2024-03-31 2873714 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 2873714 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 2873714 frs-bus:SmallEntities 2023-04-01 2024-03-31 2873714 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 2873714 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 2873714 frs-bus:Director1 2023-04-01 2024-03-31 2873714 frs-bus:Director2 2023-04-01 2024-03-31 2873714 frs-bus:Director3 2023-04-01 2024-03-31 2873714 frs-bus:Director4 2023-04-01 2024-03-31 2873714 frs-bus:Director5 2023-04-01 2024-03-31 2873714 frs-bus:Director6 2023-04-01 2024-03-31 2873714 frs-bus:Director7 2023-04-01 2024-03-31 2873714 frs-bus:Director8 2023-04-01 2024-03-31 2873714 frs-bus:Director9 2023-04-01 2024-03-31 2873714 frs-countries:EnglandWales 2023-04-01 2024-03-31 2873714 2022-03-31 2873714 2023-03-31 2873714 2022-04-01 2023-03-31 2873714 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 2873714
Chalk Hill House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Graver & Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 2873714
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,071 1,977
Cash at bank and in hand 6,609 7,083
8,680 9,060
Creditors: Amounts Falling Due Within One Year 5 (8,680 ) (9,060 )
NET ASSETS - -
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 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 Glen Robinson
Director
Mr Richard Kenneth Noble
Director
28th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chalk Hill House Management Company Limited Registered number 2873714 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Chalk Hill House, 19 Rosary Road, Norwich, Norfolk, NR1 1SZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
3. Average Number of Employees
The company has 10 Directors however, these are officers of the company only and not classed as employees as they do not receive remuneration of any type from the company. NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 2,071 1,977
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 699 751
Other creditors 7,981 8,309
8,680 9,060
6. 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