Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06629359 Mrs Limor Robinson Mr. Guy Simon Robinson,who together with his wife, Mrs Limor Robinson, true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06629359 2023-06-30 06629359 2024-06-30 06629359 2023-07-01 2024-06-30 06629359 frs-core:CurrentFinancialInstruments 2024-06-30 06629359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 06629359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 06629359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 06629359 frs-core:ShareCapital 2024-06-30 06629359 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06629359 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06629359 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06629359 frs-bus:SmallEntities 2023-07-01 2024-06-30 06629359 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06629359 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06629359 1 2023-07-01 2024-06-30 06629359 frs-bus:Director1 2023-07-01 2024-06-30 06629359 frs-countries:EnglandWales 2023-07-01 2024-06-30 06629359 2022-06-30 06629359 2023-06-30 06629359 2022-07-01 2023-06-30 06629359 frs-core:CurrentFinancialInstruments 2023-06-30 06629359 frs-core:ShareCapital 2023-06-30 06629359 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 06629359
CHASODIM LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06629359
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 751,796 751,796
751,796 751,796
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (775,059 ) (774,894 )
NET CURRENT ASSETS (LIABILITIES) (775,058 ) (774,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,262 ) (23,097 )
NET LIABILITIES (23,262 ) (23,097 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (23,263 ) (23,098 )
SHAREHOLDERS' FUNDS (23,262) (23,097)
Page 1
Page 2
For the year ending 30 June 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 her 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
Mrs Limor Robinson
Director
2nd March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CHASODIM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06629359 . The registered office is 12 Leadale Road, London, N16 6DA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2023 751,796
As at 30 June 2024 751,796
Net Book Value
As at 30 June 2024 751,796
As at 1 July 2023 751,796
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 774,909 774,744
Accruals and deferred income 150 150
775,059 774,894
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
8. Ultimate Controlling Party
The company's ultimate controlling parties are Mr. Guy Simon Robinson,who together with his wife, Mrs Limor Robinson, by virtue of their ownership of 100% of the issued share capital in the company.
Page 4