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 05353183 Mrs Patsy-Anne Chapman Mr Andrew Chapman Mr Andrew Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05353183 2023-06-30 05353183 2024-06-30 05353183 2023-07-01 2024-06-30 05353183 frs-core:CurrentFinancialInstruments 2024-06-30 05353183 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05353183 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05353183 frs-bus:Micro-entities 2023-07-01 2024-06-30 05353183 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05353183 frs-bus:Director1 2023-07-01 2024-06-30 05353183 frs-bus:Director2 2023-07-01 2024-06-30 05353183 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05353183 2022-06-30 05353183 2023-06-30 05353183 2022-07-01 2023-06-30 05353183 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05353183
A. P. Chapman Decorators Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Jeff Hammond Accounting Limited
Balance Sheet
Registered number: 05353183
2024 2023
£ £
Fixed assets 5,452 6,817
Current assets 14,668 17,119
Creditors: Amounts Falling Due Within One Year (4,953 ) (4,350 )
NET CURRENT ASSETS 9,715 12,769
TOTAL ASSETS LESS CURRENT LIABILITIES 15,167 19,586
Accruals and deferred income (1,200 ) (1,150 )
NET ASSETS 13,967 18,436
CAPITAL AND RESERVES 13,967 18,436

Notes

1. General Information
A. P. Chapman Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05353183 . The registered office is 2 Hallowell Down, South Woodham Ferrers, Essex, CM3 5FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Andrew Chapman
Director
27/11/2024