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 13137074 Ms Phillipa Armitage-Mattin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13137074 2023-01-31 13137074 2024-01-31 13137074 2023-02-01 2024-01-31 13137074 frs-core:CurrentFinancialInstruments 2024-01-31 13137074 frs-core:Non-currentFinancialInstruments 2024-01-31 13137074 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13137074 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13137074 frs-bus:Micro-entities 2023-02-01 2024-01-31 13137074 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13137074 frs-bus:Director1 2023-02-01 2024-01-31 13137074 2022-01-31 13137074 2023-01-31 13137074 2022-02-01 2023-01-31 13137074 frs-core:CurrentFinancialInstruments 2023-01-31 13137074 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13137074
Chef Philli Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
LM Accounting ACMA
11 Mardley Hill
Welwyn
Herts
AL6 0UE
Balance Sheet
Registered number: 13137074
2024 2023
£ £
Fixed assets 182 1,641
Current assets 17,344 4,814
Creditors: Amounts Falling Due Within One Year (7,775 ) (172 )
NET CURRENT ASSETS 9,569 4,642
TOTAL ASSETS LESS CURRENT LIABILITIES 9,751 6,283
Creditors: Amounts Falling After More Than One Year (1,500 ) (1,500 )
Accruals and deferred income (1,170 ) (995 )
NET ASSETS 7,081 3,788
CAPITAL AND RESERVES 7,081 3,788

Notes

1. General Information
Chef Philli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13137074 . The registered office is 130 Parkway, Welwyn Garden City, Herts, AL8 6HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Ms Phillipa Armitage-Mattin
Director
29/10/2024