Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 08399102 Mr Celestine Ezeani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08399102 2023-02-28 08399102 2024-02-28 08399102 2023-03-01 2024-02-28 08399102 frs-core:CurrentFinancialInstruments 2024-02-28 08399102 frs-core:Non-currentFinancialInstruments 2024-02-28 08399102 frs-core:ComputerEquipment 2024-02-28 08399102 frs-core:ComputerEquipment 2023-03-01 2024-02-28 08399102 frs-core:ComputerEquipment 2023-02-28 08399102 frs-core:FurnitureFittings 2024-02-28 08399102 frs-core:FurnitureFittings 2023-03-01 2024-02-28 08399102 frs-core:FurnitureFittings 2023-02-28 08399102 frs-core:MotorVehicles 2024-02-28 08399102 frs-core:MotorVehicles 2023-03-01 2024-02-28 08399102 frs-core:MotorVehicles 2023-02-28 08399102 frs-core:ShareCapital 2024-02-28 08399102 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 08399102 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08399102 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08399102 frs-bus:SmallEntities 2023-03-01 2024-02-28 08399102 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08399102 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08399102 frs-bus:Director1 2023-03-01 2024-02-28 08399102 frs-countries:EnglandWales 2023-03-01 2024-02-28 08399102 2022-02-28 08399102 2023-02-28 08399102 2022-03-01 2023-02-28 08399102 frs-core:CurrentFinancialInstruments 2023-02-28 08399102 frs-core:Non-currentFinancialInstruments 2023-02-28 08399102 frs-core:ShareCapital 2023-02-28 08399102 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08399102
Chiice Ltd
Financial Statements
For The Year Ended 28 February 2024
YBSM Partners Ltd
Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08399102
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 250 750
250 750
CURRENT ASSETS
Debtors 5 17,082 17,082
Cash at bank and in hand 471 1,382
17,553 18,464
Creditors: Amounts Falling Due Within One Year 6 (10,045 ) (2,400 )
NET CURRENT ASSETS (LIABILITIES) 7,508 16,064
TOTAL ASSETS LESS CURRENT LIABILITIES 7,758 16,814
Creditors: Amounts Falling Due After More Than One Year 7 (40,985 ) (48,167 )
NET LIABILITIES (33,227 ) (31,353 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (33,229 ) (31,355 )
SHAREHOLDERS' FUNDS (33,227) (31,353)
Page 1
Page 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Celestine Ezeani
Director
31/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chiice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08399102 . The registered office is 265 Hedgemans Road, Dagenham, Essex, RM9 6BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 3,800 2,000 720 6,520
As at 28 February 2024 3,800 2,000 720 6,520
Depreciation
As at 1 March 2023 3,800 1,250 720 5,770
Provided during the period - 500 - 500
As at 28 February 2024 3,800 1,750 720 6,270
Net Book Value
As at 28 February 2024 - 250 - 250
As at 1 March 2023 - 750 - 750
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 17,082 17,082
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 2,800 2,400
Director's loan account 7,245 -
10,045 2,400
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce Back loans 36,877 44,059
Directors loan account 4,108 4,108
40,985 48,167
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4