Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11946733 Dr Jill Jones Mr Robert Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11946733 2023-04-30 11946733 2024-04-30 11946733 2023-05-01 2024-04-30 11946733 frs-core:CurrentFinancialInstruments 2024-04-30 11946733 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11946733 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11946733 frs-bus:Micro-entities 2023-05-01 2024-04-30 11946733 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11946733 frs-bus:Director1 2023-05-01 2024-04-30 11946733 frs-bus:Director1 2023-04-30 11946733 frs-bus:Director1 2024-04-30 11946733 frs-bus:Director2 2023-05-01 2024-04-30 11946733 2022-04-30 11946733 2023-04-30 11946733 2022-05-01 2023-04-30 11946733 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11946733
CHB Property Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Jeannette McLellan Ltd
Balance Sheet
Registered number: 11946733
2024 2023
£ £
Fixed assets 311,454 311,454
Current assets 28,207 17,058
Prepayments and accrued income 189 723
Creditors: Amounts Falling Due Within One Year (308,394 ) (307,396 )
NET CURRENT LIABILITIES (279,998 ) (289,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,456 21,839
Accruals and deferred income (680 ) (650 )
NET ASSETS 30,776 21,189
CAPITAL AND RESERVES 30,776 21,189

Notes

1. General Information
CHB Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11946733 . The registered office is Beechcourt, 69 Broadway, Llanblethian, Cowbridge, CF71 7EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Dr Jill Jones 305,110 1,274 113 - 306,271
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 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
Dr Jill Jones
Director
16/10/2024