Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06922181 Mr G A Petais iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06922181 2023-06-30 06922181 2024-06-30 06922181 2023-07-01 2024-06-30 06922181 frs-core:CurrentFinancialInstruments 2024-06-30 06922181 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06922181 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06922181 frs-bus:Micro-entities 2023-07-01 2024-06-30 06922181 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06922181 frs-bus:Director1 2023-07-01 2024-06-30 06922181 2022-06-30 06922181 2023-06-30 06922181 2022-07-01 2023-06-30 06922181 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06922181
Chilli Source Productions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Company Information
Director Mr G A Petais
Company Number 06922181
Registered Office C/O Lee Christian & Co Limited
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley, Hertfordshire
EN6 4RY
Accountants Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
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Statement of Financial Position
Registered number: 06922181
2024 2023
£ £
Fixed assets 15,660 18,279
Current assets 22,629 15,504
Prepayments and accrued income 838 1,046
Creditors: Amounts Falling Due Within One Year (25,554 ) (22,824 )
NET CURRENT LIABILITIES (2,087 ) (6,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,573 12,005
NET ASSETS 13,573 12,005
CAPITAL AND RESERVES 13,573 12,005

Notes

1. General Information
Chilli Source Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06922181 . The registered office is C/O Lee Christian & Co Limited, Suite 222 Cuffley Point, Cuffley Place, Sopers Road, Cuffley, Hertfordshire, EN6 4RY.
The presentation currency of the accounts is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 June 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 G A Petais
Director
7th January 2025
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