Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04440591 W A Poulton N L Poulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04440591 2023-06-30 04440591 2024-06-30 04440591 2023-07-01 2024-06-30 04440591 frs-core:CurrentFinancialInstruments 2024-06-30 04440591 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04440591 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04440591 frs-bus:Micro-entities 2023-07-01 2024-06-30 04440591 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04440591 frs-bus:Director1 2023-07-01 2024-06-30 04440591 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04440591 2022-06-30 04440591 2023-06-30 04440591 2022-07-01 2023-06-30 04440591 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04440591
Chelsteen Construction Limited
Financial Statements
For The Year Ended 30 June 2024
Brooks Carling Accountants Ltd
Reporting accountants
Highview House, 1st Floor Tattenham Crescent
Epsom
KT18 5QJ
Balance Sheet
Registered number: 04440591
2024 2023
£ £
Current assets 541,472 627,477
Creditors: Amounts Falling Due Within One Year (8,698 ) (131,810 )
NET CURRENT ASSETS 532,774 495,667
TOTAL ASSETS LESS CURRENT LIABILITIES 532,774 495,667
Accruals and deferred income (9,907 ) (4,000 )
NET ASSETS 522,867 491,667
CAPITAL AND RESERVES 522,867 491,667

Notes

1. General Information
Chelsteen Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04440591 . The registered office is 'Old Stables' Highams, Aythorpe Roding, Great Dunmow, Essex, CM6 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 2024 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
W A Poulton
Director
11 October 2024