Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09915356 Mr Kevin Shaun Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09915356 2023-05-31 09915356 2024-05-31 09915356 2023-06-01 2024-05-31 09915356 frs-core:CurrentFinancialInstruments 2024-05-31 09915356 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09915356 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09915356 frs-bus:Micro-entities 2023-06-01 2024-05-31 09915356 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09915356 frs-bus:Director1 2023-06-01 2024-05-31 09915356 frs-bus:Director1 2023-05-31 09915356 frs-bus:Director1 2024-05-31 09915356 2022-05-31 09915356 2023-05-31 09915356 2022-06-01 2023-05-31 09915356 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09915356
Chadesley Glen Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 09915356
2024 2023
£ £
Fixed assets 3,609 2,983
Current assets 31,795 42,474
Creditors: Amounts Falling Due Within One Year (2,851 ) (1,672 )
NET CURRENT ASSETS 28,944 40,802
TOTAL ASSETS LESS CURRENT LIABILITIES 32,553 43,785
Accruals and deferred income (15,964 ) (1,280 )
NET ASSETS 16,589 42,505
CAPITAL AND RESERVES 16,589 42,505

Notes

1. General Information
Chadesley Glen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09915356 . The registered office is 18 Luxemburg Gardens, London, W6 7EA.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Kevin Shaun Gibson 32,220 - 11,285 - 18,505
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Kevin Shaun Gibson
Director
12/11/2024