Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06992814 Mr Graham Chilvers Mr Mark Chilvers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06992814 2023-09-30 06992814 2024-09-30 06992814 2023-10-01 2024-09-30 06992814 frs-core:CurrentFinancialInstruments 2024-09-30 06992814 frs-core:Non-currentFinancialInstruments 2024-09-30 06992814 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06992814 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06992814 frs-bus:Micro-entities 2023-10-01 2024-09-30 06992814 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06992814 frs-bus:Director1 2023-10-01 2024-09-30 06992814 frs-bus:Director2 2023-10-01 2024-09-30 06992814 2022-09-30 06992814 2023-09-30 06992814 2022-10-01 2023-09-30 06992814 frs-core:CurrentFinancialInstruments 2023-09-30 06992814 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06992814
G J Chilvers Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06992814
2024 2023
£ £
Fixed assets 39,864 37,014
Current assets 32,394 37,008
Creditors: Amounts Falling Due Within One Year (64,258 ) (73,680 )
NET CURRENT LIABILITIES (31,864 ) (36,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,000 342
Creditors: Amounts Falling After More Than One Year - (5,038 )
Accruals and deferred income (1,620 ) (1,942 )
NET ASSETS/(LIABILITIES) 6,380 (6,638 )
CAPITAL AND RESERVES 6,380 (6,638 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2023: 5)
5 5
2. General Information
G J Chilvers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06992814 . The registered office is 18 West Way, Wimbotsham, King's Lynn, Norfolk, PE34 3PZ.
For the year ending 30 September 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 Mark Chilvers
Director
12/12/2024