Acorah Software Products - Accounts Production 16.1.300 false true true false 17 July 2023 31 July 2024 31 July 2024 15007782 Ms Saida Errajy Mr Mukesh Itburrun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15007782 2023-07-16 15007782 2024-07-31 15007782 2023-07-17 2024-07-31 15007782 frs-core:ComputerEquipment 2024-07-31 15007782 frs-core:ComputerEquipment 2023-07-17 2024-07-31 15007782 frs-core:ComputerEquipment 2023-07-16 15007782 frs-core:FurnitureFittings 2024-07-31 15007782 frs-core:FurnitureFittings 2023-07-17 2024-07-31 15007782 frs-core:FurnitureFittings 2023-07-16 15007782 frs-core:ShareCapital 2024-07-31 15007782 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15007782 frs-bus:PrivateLimitedCompanyLtd 2023-07-17 2024-07-31 15007782 frs-bus:FilletedAccounts 2023-07-17 2024-07-31 15007782 frs-bus:SmallEntities 2023-07-17 2024-07-31 15007782 frs-bus:AuditExempt-NoAccountantsReport 2023-07-17 2024-07-31 15007782 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-17 2024-07-31 15007782 frs-bus:Director1 2023-07-17 2024-07-31 15007782 frs-bus:Director2 2023-07-17 2024-07-31 15007782 frs-countries:EnglandWales 2023-07-17 2024-07-31
Registered number: 15007782
Chams Consultancy Limited
Unaudited Financial Statements
For the Period 17 July 2023 to 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15007782
31 July 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 5,578
5,578
CURRENT ASSETS
Cash at bank and in hand 12,817
12,817
Creditors: Amounts Falling Due Within One Year 5 (14,644 )
NET CURRENT ASSETS (LIABILITIES) (1,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,751
NET ASSETS 3,751
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 3,651
SHAREHOLDERS' FUNDS 3,751
For the period ending 31 July 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 Mukesh Itburrun
Director
13/02/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chams Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15007782 . The registered office is 43 Heath Road, Romford, RM6 6LJ.
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
These financial statements have been prepared under the going concern assumption as the directors believe the company will be able to meet its liabilities as they fall due for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
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:
Fixtures & Fittings 20% reducing balance
Computer Equipment 20% reducing balance
2.5. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 17 July 2023 - - -
Additions 624 6,349 6,973
As at 31 July 2024 624 6,349 6,973
Depreciation
As at 17 July 2023 - - -
Provided during the period 125 1,270 1,395
As at 31 July 2024 125 1,270 1,395
Net Book Value
As at 31 July 2024 499 5,079 5,578
As at 17 July 2023 - - -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Other creditors 14,644
6. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 100
Page 3