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 10636651 Mr Jamal Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10636651 2023-02-28 10636651 2024-02-28 10636651 2023-03-01 2024-02-28 10636651 frs-core:CurrentFinancialInstruments 2024-02-28 10636651 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10636651 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10636651 frs-bus:Micro-entities 2023-03-01 2024-02-28 10636651 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10636651 frs-bus:Director1 2023-03-01 2024-02-28 10636651 frs-bus:Director1 2023-02-28 10636651 frs-bus:Director1 2024-02-28 10636651 2022-02-28 10636651 2023-02-28 10636651 2022-03-01 2023-02-28 10636651 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10636651
Churchill Partners Holdings Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Churchill Tax Advisers
361 Green Lane
Ilford
IG3 9TQ
Balance Sheet
Registered number: 10636651
2024 2023
£ £
Fixed assets 1,889,753 1,889,753
Current assets 1,093,441 1,506,948
Creditors: Amounts Falling Due Within One Year (583,067 ) (1,829,076 )
NET CURRENT ASSETS (LIABILITIES) 510,374 (322,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,400,127 1,567,625
NET ASSETS 2,400,127 1,567,625
CAPITAL AND RESERVES 2,400,127 1,567,625

Notes

1. General Information
Churchill Partners Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10636651 . The registered office is 361 Green Lane, Ilford, Essex, IG3 9TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Jamal Khan 152,007 - - - 152,007
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jamal Khan
Director
27/11/2024