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 03420474 Mr Edward Whelpton Mrs Jemma Whelpton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03420474 2022-12-31 03420474 2023-12-31 03420474 2023-01-01 2023-12-31 03420474 frs-core:CurrentFinancialInstruments 2023-12-31 03420474 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03420474 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03420474 frs-bus:Micro-entities 2023-01-01 2023-12-31 03420474 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03420474 frs-bus:Director1 2023-01-01 2023-12-31 03420474 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03420474 2021-12-31 03420474 2022-12-31 03420474 2022-01-01 2022-12-31 03420474 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03420474
Chisholm Properties U.K. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Chisholm Properties U.K. Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Chisholm Properties U.K. Limited for the year ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Chisholm Properties U.K. Limited , as a body, in accordance with the terms of our engagement letter dated 30 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Chisholm Properties U.K. Limited and state those matters that we have agreed to state to the director of Chisholm Properties U.K. Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chisholm Properties U.K. Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Chisholm Properties U.K. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Chisholm Properties U.K. Limited . You consider that Chisholm Properties U.K. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Chisholm Properties U.K. Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/09/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 03420474
2023 2022
as restated
£ £
Fixed assets 468,816 468,816
Current assets 223,524 198,654
Prepayments and accrued income 3,711 3,711
Creditors: Amounts Falling Due Within One Year (6,048 ) (5,112 )
NET CURRENT ASSETS 221,187 197,253
TOTAL ASSETS LESS CURRENT LIABILITIES 690,003 666,069
Accruals and deferred income (5,118 ) (4,650 )
NET ASSETS 684,885 661,419
CAPITAL AND RESERVES 684,885 661,419

Notes

1. General Information
Chisholm Properties U.K. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03420474 . The registered office is 1 Orchard Cottages, Bottle Lane, Littlewick Green, Maidenhead, Berkshire, SL6 3SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
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 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 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 Edward Whelpton
Director
17/09/2024