Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08487796 A Niccoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08487796 2023-03-31 08487796 2024-03-31 08487796 2023-04-01 2024-03-31 08487796 frs-core:CurrentFinancialInstruments 2024-03-31 08487796 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08487796 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08487796 frs-bus:Micro-entities 2023-04-01 2024-03-31 08487796 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08487796 frs-bus:Director1 2023-04-01 2024-03-31 08487796 frs-bus:Director1 2023-03-31 08487796 frs-bus:Director1 2024-03-31 08487796 2022-03-31 08487796 2023-03-31 08487796 2022-04-01 2023-03-31 08487796 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08487796
Kensington And Chelsea Chess Club Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
GN Accounting Limited
Balance Sheet
Registered number: 08487796
2024 2023
£ £
Current assets 308,839 261,780
Creditors: Amounts Falling Due Within One Year (56,762 ) (54,530 )
NET CURRENT ASSETS 252,077 207,250
TOTAL ASSETS LESS CURRENT LIABILITIES 252,077 207,250
Accruals and deferred income (1,250 ) (2,500 )
NET ASSETS 250,827 204,750
CAPITAL AND RESERVES 250,827 204,750

Notes

1. General Information
Kensington And Chelsea Chess Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08487796 . The registered office is 12 Ivy Crescent, London, W4 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
A Niccoli 70,964 - 73,582 - (2,618 )
The above amount attracts an interest rate based on HMRC offical rates and was fully repaid in December 2023.
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For the year ending 31 March 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
A Niccoli
Director
25/10/2024