Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12286613 Mr Ashley Kinrade Mr Kristopher Malone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12286613 2023-10-31 12286613 2024-10-31 12286613 2023-11-01 2024-10-31 12286613 frs-core:CurrentFinancialInstruments 2024-10-31 12286613 frs-core:Non-currentFinancialInstruments 2024-10-31 12286613 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12286613 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12286613 frs-bus:Micro-entities 2023-11-01 2024-10-31 12286613 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12286613 frs-bus:Director1 2023-11-01 2024-10-31 12286613 frs-bus:Director2 2023-11-01 2024-10-31 12286613 2022-10-31 12286613 2023-10-31 12286613 2022-11-01 2023-10-31 12286613 frs-core:CurrentFinancialInstruments 2023-10-31 12286613 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12286613
Chateau21 Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12286613
2024 2023
£ £
Fixed assets 153,750 153,750
Current assets 21,783 33,908
Creditors: Amounts Falling Due Within One Year (4,269 ) (10,561 )
NET CURRENT ASSETS 17,514 23,347
TOTAL ASSETS LESS CURRENT LIABILITIES 171,264 177,097
Creditors: Amounts Falling After More Than One Year (192,740 ) (192,740 )
Accruals and deferred income (780 ) (720 )
NET LIABILITIES (22,256 ) (16,363 )
CAPITAL AND RESERVES (22,256 ) (16,363 )

Notes

1. General Information
Chateau21 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12286613 . The registered office is 29 Merton Drive, Liverpool , L36 4NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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 Ashley Kinrade
Director
10 February 2025