Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14518648 Mr Shaun O'Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14518648 2023-12-31 14518648 2024-12-31 14518648 2024-01-01 2024-12-31 14518648 frs-core:CurrentFinancialInstruments 2024-12-31 14518648 frs-core:ShareCapital 2024-12-31 14518648 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14518648 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14518648 frs-bus:SmallEntities 2024-01-01 2024-12-31 14518648 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 14518648 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14518648 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14518648 frs-bus:Director1 2024-01-01 2024-12-31 14518648 frs-countries:EnglandWales 2024-01-01 2024-12-31 14518648 2022-11-30 14518648 2023-12-31 14518648 2022-12-01 2023-12-31 14518648 frs-core:CurrentFinancialInstruments 2023-12-31 14518648 frs-core:ShareCapital 2023-12-31
Registered number: 14518648
CH Drainage UK Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
MACRO ACCOUNTANCY LTD
Willows Holt Yard
Willows Holt, Willows Lane,
Sibsey, Boston
Lincolnshire
PE22 0TG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14518648
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Shaun O'Byrne
Director
01/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CH Drainage UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14518648 . The registered office is Suite F4 Hartsbourne House, Carpenders Park, Watford, Hertfordshire, WD19 5EF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 100 100
5. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3