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 29 February 2024 29 February 2024 06406182 Mr Toby Chapman Mrs Lesley Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06406182 2023-02-28 06406182 2024-02-29 06406182 2023-03-01 2024-02-29 06406182 frs-core:CurrentFinancialInstruments 2024-02-29 06406182 frs-core:Non-currentFinancialInstruments 2024-02-29 06406182 frs-core:BetweenOneFiveYears 2024-02-29 06406182 frs-core:WithinOneYear 2024-02-29 06406182 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06406182 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06406182 frs-bus:Micro-entities 2023-03-01 2024-02-29 06406182 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06406182 frs-bus:Director1 2023-03-01 2024-02-29 06406182 frs-bus:Director2 2023-03-01 2024-02-29 06406182 2022-02-28 06406182 2023-02-28 06406182 2022-03-01 2023-02-28 06406182 frs-core:CurrentFinancialInstruments 2023-02-28 06406182 frs-core:Non-currentFinancialInstruments 2023-02-28 06406182 frs-core:BetweenOneFiveYears 2023-02-28 06406182 frs-core:WithinOneYear 2023-02-28
Registered number: 06406182
Chapman's Good Food Company Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 06406182
2024 2023
£ £
Fixed assets 68,781 73,009
Current assets 126,913 138,340
Prepayments and accrued income 8,372 1,103
Creditors: Amounts Falling Due Within One Year (133,929 ) (77,815 )
NET CURRENT ASSETS 1,356 61,628
TOTAL ASSETS LESS CURRENT LIABILITIES 70,137 134,637
Creditors: Amounts Falling After More Than One Year (15,611 ) (25,389 )
Accruals and deferred income (1,400 ) (1,325 )
NET ASSETS 53,126 107,923
CAPITAL AND RESERVES 53,126 107,923

Notes

1. General Information
Chapman's Good Food Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06406182 . The registered office is Jackdaws, South Instow, Harmans Cross, Swanage, Dorset, BH19 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2023: 27)
21 27
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 25,500 25,500
Later than one year and not later than five years 76,500 102,000
102,000 127,500
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For the year ending 29 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 Toby Chapman
Director
18 November 2024