Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12029972 Mr Aftab Sherwani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12029972 2023-06-30 12029972 2024-06-30 12029972 2023-07-01 2024-06-30 12029972 frs-core:CurrentFinancialInstruments 2024-06-30 12029972 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12029972 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12029972 frs-bus:Micro-entities 2023-07-01 2024-06-30 12029972 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12029972 frs-bus:Director1 2023-07-01 2024-06-30 12029972 2022-06-30 12029972 2023-06-30 12029972 2022-07-01 2023-06-30 12029972 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12029972
The Chocolate Well Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12029972
2024 2023
£ £
Fixed assets 1,434 1,792
Current assets 4,313 2,078
Creditors: Amounts Falling Due Within One Year (3,932 ) (3,749 )
NET CURRENT ASSETS (LIABILITIES) 381 (1,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,815 121
Accruals and deferred income (737 ) (660 )
NET ASSETS/(LIABILITIES) 1,078 (539 )
CAPITAL AND RESERVES 1,078 (539 )

Notes

1. General Information
The Chocolate Well Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12029972 . The registered office is 65a, South road, Southall, England, UB1 1SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
Mr Aftab Sherwani
Director
28/10/2024