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 02451516 Mr Naseem, Mohammed Khalid Mr Naseem, Rashid Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02451516 2022-12-31 02451516 2023-12-31 02451516 2023-01-01 2023-12-31 02451516 frs-core:CurrentFinancialInstruments 2023-12-31 02451516 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02451516 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02451516 frs-bus:Micro-entities 2023-01-01 2023-12-31 02451516 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02451516 frs-bus:Director1 2023-01-01 2023-12-31 02451516 frs-bus:Director2 2023-01-01 2023-12-31 02451516 2021-12-31 02451516 2022-12-31 02451516 2022-01-01 2022-12-31 02451516 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02451516
Chelsea Childrenwear Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02451516
2023 2022
£ £
Fixed assets 7,241 8,045
Current assets 75,681 52,289
Prepayments and accrued income 204 7,233
Creditors: Amounts Falling Due Within One Year (47,975 ) (52,110 )
NET CURRENT ASSETS 27,910 7,412
TOTAL ASSETS LESS CURRENT LIABILITIES 35,151 15,457
Accruals and deferred income (7,275 ) (3,000 )
NET ASSETS 27,876 12,457
CAPITAL AND RESERVES 27,876 12,457

Notes

1. General Information
Chelsea Childrenwear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02451516 . The registered office is 24 -28 George Leigh Road, Ancoats, Manchester, M4 5DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
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 Naseem, Rashid Ahmed
Director
12/09/2024