Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12038771 Mr John McKeown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12038771 2023-06-30 12038771 2024-06-30 12038771 2023-07-01 2024-06-30 12038771 frs-core:CurrentFinancialInstruments 2024-06-30 12038771 frs-core:Non-currentFinancialInstruments 2024-06-30 12038771 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12038771 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12038771 frs-bus:Micro-entities 2023-07-01 2024-06-30 12038771 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12038771 frs-bus:Director1 2023-07-01 2024-06-30 12038771 frs-bus:Director1 2023-06-30 12038771 frs-bus:Director1 2024-06-30 12038771 2022-06-30 12038771 2023-06-30 12038771 2022-07-01 2023-06-30 12038771 frs-core:CurrentFinancialInstruments 2023-06-30 12038771 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12038771
Chorley Decs Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Tax Plus Ltd
Balance Sheet
Registered number: 12038771
2024 2023
£ £
Fixed assets 39,801 27,566
Current assets 169,272 155,379
Prepayments and accrued income 2,510 2,502
Creditors: Amounts Falling Due Within One Year (126,356 ) (116,822 )
NET CURRENT ASSETS 45,426 41,059
TOTAL ASSETS LESS CURRENT LIABILITIES 85,227 68,625
Creditors: Amounts Falling After More Than One Year (20,905 ) (21,250 )
Accruals and deferred income (11,345 ) (9,150 )
NET ASSETS 52,977 38,225
CAPITAL AND RESERVES 52,977 38,225

Notes

1. General Information
Chorley Decs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12038771 . The registered office is Unit 2, Chorley East Business Park, Townley Street, Chorley, PR6 0BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr John McKeown (35,989 ) (2,500 ) 951 - (37,538 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 John McKeown
Director
20/01/2025