Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09431801 Mr Christopher Stratton Mr Spencer Tebbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09431801 2023-02-28 09431801 2024-02-28 09431801 2023-03-01 2024-02-28 09431801 frs-core:CurrentFinancialInstruments 2024-02-28 09431801 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09431801 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09431801 frs-bus:Micro-entities 2023-03-01 2024-02-28 09431801 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09431801 frs-bus:Director1 2023-03-01 2024-02-28 09431801 frs-bus:Director2 2023-03-01 2024-02-28 09431801 2022-02-28 09431801 2023-02-28 09431801 2022-03-01 2023-02-28 09431801 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09431801
Ch4 Mechanical & Electrical Services Ltd
Financial Statements
For The Year Ended 28 February 2024
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 09431801
2024 2023
£ £
Fixed assets 13,542 22,968
Current assets 587,868 333,392
Prepayments and accrued income - 3,607
Creditors: Amounts Falling Due Within One Year (237,282 ) (84,870 )
NET CURRENT ASSETS 350,586 252,129
TOTAL ASSETS LESS CURRENT LIABILITIES 364,128 275,097
NET ASSETS 364,128 275,097
CAPITAL AND RESERVES 364,128 275,097

Notes

1. General Information
Ch4 Mechanical & Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09431801 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 4)
8 4
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Christopher Stratton
Director
28 October 2024