Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12094932 Miss Nicki Chan-Lam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12094932 2023-07-31 12094932 2024-07-31 12094932 2023-08-01 2024-07-31 12094932 frs-core:CurrentFinancialInstruments 2024-07-31 12094932 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12094932 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12094932 frs-bus:Micro-entities 2023-08-01 2024-07-31 12094932 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12094932 frs-bus:Director1 2023-08-01 2024-07-31 12094932 frs-bus:Director1 2023-07-31 12094932 frs-bus:Director1 2024-07-31 12094932 2022-07-31 12094932 2023-07-31 12094932 2022-08-01 2023-07-31 12094932 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12094932
Chan-Lam Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12094932
2024 2023
£ £
Fixed assets 544 -
Current assets 262,059 202,394
Prepayments and accrued income 28,440 21,748
Creditors: Amounts Falling Due Within One Year (77,959 ) (20,482 )
NET CURRENT ASSETS 212,540 203,660
TOTAL ASSETS LESS CURRENT LIABILITIES 213,084 203,660
NET ASSETS 213,084 203,660
CAPITAL AND RESERVES 213,084 203,660

Notes

1. General Information
Chan-Lam Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12094932 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Nicki Chan-Lam - 11,360 - - 11,360
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Miss Nicki Chan-Lam
Director
26/11/2024