Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13418104 Mr Mark Chamberlain Miss Clare Ruffell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13418104 2023-05-31 13418104 2024-05-31 13418104 2023-06-01 2024-05-31 13418104 frs-core:CurrentFinancialInstruments 2024-05-31 13418104 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13418104 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13418104 frs-bus:Micro-entities 2023-06-01 2024-05-31 13418104 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13418104 frs-bus:Director1 2023-06-01 2024-05-31 13418104 frs-bus:Director1 2023-05-31 13418104 frs-bus:Director1 2024-05-31 13418104 frs-bus:Director2 2023-06-01 2024-05-31 13418104 frs-bus:Director2 2023-05-31 13418104 frs-bus:Director2 2024-05-31 13418104 2022-05-31 13418104 2023-05-31 13418104 2022-06-01 2023-05-31 13418104 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13418104
Chamberlain Design Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
LEO bookkeeping Services
Balance Sheet
Registered number: 13418104
2024 2023
£ £
Fixed assets 1,831 1,404
Current assets 1,981 3,835
Prepayments and accrued income 324 1,557
Creditors: Amounts Falling Due Within One Year (4,052 ) (8,190 )
NET CURRENT LIABILITIES (1,747 ) (2,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES 84 (1,394 )
NET ASSETS/(LIABILITIES) 84 (1,394 )
CAPITAL AND RESERVES 84 (1,394 )

Notes

1. General Information
Chamberlain Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13418104 . The registered office is 3-4 Britten's Court, Clifton Reynes, Olney, MK46 5LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mark Chamberlain - 832 - - 832
Miss Clare Ruffell - 832 - - 832
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Miss Clare Ruffell
Director
12 February 2025