Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04211771 K Sanders K Sanders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04211771 2023-01-31 04211771 2024-01-31 04211771 2023-02-01 2024-01-31 04211771 frs-core:CurrentFinancialInstruments 2024-01-31 04211771 frs-core:Non-currentFinancialInstruments 2024-01-31 04211771 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04211771 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04211771 frs-bus:Micro-entities 2023-02-01 2024-01-31 04211771 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04211771 frs-bus:Director1 2023-02-01 2024-01-31 04211771 frs-bus:Director1 2023-01-31 04211771 frs-bus:Director1 2024-01-31 04211771 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04211771 2022-01-31 04211771 2023-01-31 04211771 2022-02-01 2023-01-31 04211771 frs-core:CurrentFinancialInstruments 2023-01-31 04211771 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04211771
Chemitex International Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04211771
2024 2023
£ £
Fixed assets 2,044 3,067
Current assets 14,647 22,206
Prepayments and accrued income 40 46
Creditors: Amounts Falling Due Within One Year (11,708 ) (17,989 )
NET CURRENT ASSETS 2,979 4,263
TOTAL ASSETS LESS CURRENT LIABILITIES 5,023 7,330
Creditors: Amounts Falling After More Than One Year (3,534 ) (5,907 )
Accruals and deferred income (930 ) (1,105 )
NET ASSETS 559 318
CAPITAL AND RESERVES 559 318

Notes

1. General Information
Chemitex International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04211771 . The registered office is Wenlock Ryefields Drive, Uppermill, Oldham, OL3 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
K Sanders 8,386 53,636 50,330 - 11,692
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
K Sanders
Director
28/10/2024