Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 03132507 Mr M Chapman Mrs B Chapman Mrs B Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03132507 2022-12-31 03132507 2023-12-31 03132507 2023-01-01 2023-12-31 03132507 frs-core:ShareCapital 2023-12-31 03132507 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 03132507 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03132507 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 03132507 frs-bus:SmallEntities 2023-01-01 2023-12-31 03132507 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 03132507 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03132507 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03132507 frs-bus:Director1 2023-01-01 2023-12-31 03132507 frs-bus:Director2 2023-01-01 2023-12-31 03132507 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03132507 frs-countries:EnglandWales 2023-01-01 2023-12-31 03132507 2021-12-31 03132507 2022-12-31 03132507 2022-01-01 2022-12-31 03132507 frs-core:ShareCapital 2022-12-31 03132507 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 03132507
Chapman Software Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 03132507
2023 2022
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year (8,494 ) (8,494 )
NET CURRENT ASSETS (LIABILITIES) (8,494 ) (8,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,494 ) (8,494 )
NET LIABILITIES (8,494 ) (8,494 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (8,496 ) (8,496 )
SHAREHOLDERS' FUNDS (8,494) (8,494)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M Chapman
Director
26 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Chapman Software Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03132507 . The registered office is 10 The Triangle, Ng2 Business Park, Nottingham, Nottinghamshire, NG2 1AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 January 2023 4,262
As at 31 December 2023 4,262
Depreciation
As at 1 January 2023 4,262
As at 31 December 2023 4,262
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2