Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03144651 Mr M P McDonagh Mrs D M McDonagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03144651 2023-01-31 03144651 2024-01-31 03144651 2023-02-01 2024-01-31 03144651 frs-core:CurrentFinancialInstruments 2024-01-31 03144651 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03144651 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03144651 frs-bus:Micro-entities 2023-02-01 2024-01-31 03144651 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03144651 frs-bus:Director1 2023-02-01 2024-01-31 03144651 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 03144651 2022-01-31 03144651 2023-01-31 03144651 2022-02-01 2023-01-31 03144651 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 03144651
The Chestnuts Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
McKenzies ATS Ltd
Balance Sheet
Registered number: 03144651
2024 2023
£ £
Fixed assets 168,170 168,853
Current assets 2,112 10,973
Creditors: Amounts Falling Due Within One Year (46,029 ) (34,758 )
NET CURRENT LIABILITIES (43,917 ) (23,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES 124,253 145,068
Accruals and deferred income (4,786 ) (4,786 )
NET ASSETS 119,467 140,282
CAPITAL AND RESERVES 119,467 140,282

Notes

1. General Information
The Chestnuts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03144651 . The registered office is Chestnuts, 14 St Helens Road, Norbury, London, SW16 4LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 13)
15 13
For the year ending 31 January 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 M P McDonagh
Director
30th October 2024