Acorah Software Products - Accounts Production 16.1.300 false true 18 May 2023 19 May 2022 false true No description of principal activity 19 May 2023 18 May 2024 18 May 2024 00758302 Mr A Munnings Mr M Munnings Mr R Munnings Mr A Munnings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00758302 2023-05-18 00758302 2024-05-18 00758302 2023-05-19 2024-05-18 00758302 frs-core:CurrentFinancialInstruments 2024-05-18 00758302 frs-bus:PrivateLimitedCompanyLtd 2023-05-19 2024-05-18 00758302 frs-bus:FilletedAccounts 2023-05-19 2024-05-18 00758302 frs-bus:Micro-entities 2023-05-19 2024-05-18 00758302 frs-bus:AuditExempt-NoAccountantsReport 2023-05-19 2024-05-18 00758302 frs-bus:Director1 2023-05-19 2024-05-18 00758302 frs-bus:Director2 2023-05-19 2024-05-18 00758302 frs-bus:Director3 2023-05-19 2024-05-18 00758302 frs-bus:CompanySecretary1 2023-05-19 2024-05-18 00758302 2022-05-18 00758302 2023-05-18 00758302 2022-05-19 2023-05-18 00758302 frs-core:CurrentFinancialInstruments 2023-05-18
Registered number: 00758302
Chartervale Properties limited
Unaudited Financial Statements
For The Year Ended 18 May 2024
Balance Sheet
Registered number: 00758302
2024 2023
£ £
Fixed assets 883,576 829,526
Current assets 62,270 27,870
Creditors: Amounts Falling Due Within One Year (65,532 ) (45,331 )
NET CURRENT LIABILITIES (3,262 ) (17,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES 880,314 812,065
Accruals and deferred income (1,219 ) (963 )
NET ASSETS 879,095 811,102
CAPITAL AND RESERVES 879,095 811,102

Notes

1. General Information
Chartervale Properties limited is a private company, limited by shares, incorporated in England & Wales, registered number 00758302 . The registered office is 1 Munnings Court , Harfreys Road , Great Yarmouth , Norfolk , NR31 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are loans to directors totalling £16,800.
All amounts advanced have been repaid since the year end. 
For the year ending 18 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
Mr M Munnings
Director
18 February 2024