Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06881440 Mr J H Chapman Mrs R E Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06881440 2023-04-30 06881440 2024-04-30 06881440 2023-05-01 2024-04-30 06881440 frs-core:CurrentFinancialInstruments 2024-04-30 06881440 frs-core:Non-currentFinancialInstruments 2024-04-30 06881440 frs-core:PlantMachinery 2024-04-30 06881440 frs-core:PlantMachinery 2023-05-01 2024-04-30 06881440 frs-core:PlantMachinery 2023-04-30 06881440 frs-core:ShareCapital 2024-04-30 06881440 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06881440 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06881440 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06881440 frs-bus:SmallEntities 2023-05-01 2024-04-30 06881440 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06881440 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06881440 frs-bus:Director1 2023-05-01 2024-04-30 06881440 frs-bus:Director2 2023-05-01 2024-04-30 06881440 frs-countries:EnglandWales 2023-05-01 2024-04-30 06881440 2022-04-30 06881440 2023-04-30 06881440 2022-05-01 2023-04-30 06881440 frs-core:CurrentFinancialInstruments 2023-04-30 06881440 frs-core:Non-currentFinancialInstruments 2023-04-30 06881440 frs-core:ShareCapital 2023-04-30 06881440 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06881440
Chapman Property Consultants Limited
Financial Statements
For The Year Ended 30 April 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06881440
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,960 4,344
4,960 4,344
CURRENT ASSETS
Debtors 5 20,784 18,142
Cash at bank and in hand 19,868 15,872
40,652 34,014
Creditors: Amounts Falling Due Within One Year 6 (39,003 ) (28,118 )
NET CURRENT ASSETS (LIABILITIES) 1,649 5,896
TOTAL ASSETS LESS CURRENT LIABILITIES 6,609 10,240
Creditors: Amounts Falling Due After More Than One Year 7 (6,000 ) (10,000 )
NET ASSETS 609 240
CAPITAL AND RESERVES
Called up share capital 8 101 101
Profit and Loss Account 508 139
SHAREHOLDERS' FUNDS 609 240
Page 1
Page 2
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J H Chapman
Director
25th November 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chapman Property Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06881440 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG. The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
2.4. Taxation
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 9,436
Additions 1,362
As at 30 April 2024 10,798
Depreciation
As at 1 May 2023 5,092
Provided during the period 746
As at 30 April 2024 5,838
Net Book Value
As at 30 April 2024 4,960
As at 1 May 2023 4,344
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 11,448 10,798
Other debtors 9,336 7,344
20,784 18,142
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 3,000 3,000
Taxation and social security 36,003 25,118
39,003 28,118
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,000 10,000
Page 4
Page 5
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 101 101
Page 5