Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12335507 Mr Simon Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12335507 2023-11-30 12335507 2024-11-30 12335507 2023-12-01 2024-11-30 12335507 frs-core:CurrentFinancialInstruments 2024-11-30 12335507 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12335507 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12335507 frs-bus:Micro-entities 2023-12-01 2024-11-30 12335507 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12335507 frs-bus:Director1 2023-12-01 2024-11-30 12335507 frs-bus:Director1 2023-11-30 12335507 frs-bus:Director1 2024-11-30 12335507 2022-11-30 12335507 2023-11-30 12335507 2022-12-01 2023-11-30 12335507 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12335507
Chapman Drilling Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Whyfield Limited
Balance Sheet
Registered number: 12335507
2024 2023
£ £
Fixed assets 1,369 1,818
Current assets 20,790 17,038
Creditors: Amounts Falling Due Within One Year (20,877 ) (17,218 )
NET CURRENT LIABILITIES (87 ) (180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,282 1,638
Accruals and deferred income (840 ) (840 )
NET ASSETS 442 798
CAPITAL AND RESERVES 442 798

Notes

1. General Information
Chapman Drilling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12335507 . The registered office is The Knoll, Blackwater, Truro, Cornwall, TR4 8HN.
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 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Simon Chapman 8,089 - 8,089 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Simon Chapman
Director
22/01/2025