Acorah Software Products - Accounts Production 16.1.200 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 05774316 Mr Alex Chilton Mrs Vanessa Chilton Mrs Vanessa Chilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05774316 2023-04-30 05774316 2024-04-30 05774316 2023-05-01 2024-04-30 05774316 frs-core:CurrentFinancialInstruments 2024-04-30 05774316 frs-core:PlantMachinery 2024-04-30 05774316 frs-core:PlantMachinery 2023-05-01 2024-04-30 05774316 frs-core:PlantMachinery 2023-04-30 05774316 frs-core:ShareCapital 2024-04-30 05774316 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 05774316 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05774316 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05774316 frs-bus:SmallEntities 2023-05-01 2024-04-30 05774316 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05774316 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05774316 frs-bus:Director1 2023-05-01 2024-04-30 05774316 frs-bus:Director2 2023-05-01 2024-04-30 05774316 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05774316 frs-countries:EnglandWales 2023-05-01 2024-04-30 05774316 2022-04-30 05774316 2023-04-30 05774316 2022-05-01 2023-04-30 05774316 frs-core:CurrentFinancialInstruments 2023-04-30 05774316 frs-core:ShareCapital 2023-04-30 05774316 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 05774316
Alex Chilton Design Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05774316
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,201 5,301
4,201 5,301
CURRENT ASSETS
Debtors 5 27,809 21,152
Cash at bank and in hand 16,393 20,454
44,202 41,606
Creditors: Amounts Falling Due Within One Year 6 (72,319 ) (88,739 )
NET CURRENT ASSETS (LIABILITIES) (28,117 ) (47,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,916 ) (41,832 )
NET LIABILITIES (23,916 ) (41,832 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (24,016 ) (41,932 )
SHAREHOLDERS' FUNDS (23,916) (41,832)
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For the year ending 30 April 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 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 Alex Chilton
Director
28/01/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Alex Chilton Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05774316 . The registered office is Hampton Hill Court, Hampton Hill, Swanmore, Hampshire, SO32 2QN.
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. Going Concern Disclosure
The company has negative reserves as of 30 April 2024 of £23,916. The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue to trade, therefore the going concern basis remains appropriate.
2.3. Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.
2.4. 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:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 48,303
Additions 246
As at 30 April 2024 48,549
Depreciation
As at 1 May 2023 43,002
Provided during the period 1,346
As at 30 April 2024 44,348
Net Book Value
As at 30 April 2024 4,201
As at 1 May 2023 5,301
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 21,234 14,577
Other debtors 6,575 6,575
27,809 21,152
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,801 2,559
Other taxes and social security 467 2,779
VAT 3,642 2,724
Net wages - 9,025
Directors' loan accounts 66,409 71,652
72,319 88,739
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
During the year the company provided print and website graphic design services to Robinson Pelham Limited, a business owned by the director and company secretary Mrs V Chilton who is also the wife of Mr Alex Chilton. The total value of transactions was £44,967 with £266 outstanding at the year end.  
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