Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08179431 Dr Reshma Rasheed Ms Aamna Khan Ms Mariam Khan Miss Zarmeeneh Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08179431 2023-08-31 08179431 2024-08-31 08179431 2023-09-01 2024-08-31 08179431 frs-core:CurrentFinancialInstruments 2024-08-31 08179431 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08179431 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08179431 frs-bus:Micro-entities 2023-09-01 2024-08-31 08179431 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08179431 frs-bus:Director1 2023-09-01 2024-08-31 08179431 frs-bus:Director1 2023-08-31 08179431 frs-bus:Director1 2024-08-31 08179431 frs-bus:Director2 2023-09-01 2024-08-31 08179431 frs-bus:Director3 2023-09-01 2024-08-31 08179431 frs-bus:Director4 2023-09-01 2024-08-31 08179431 2022-08-31 08179431 2023-08-31 08179431 2022-09-01 2023-08-31 08179431 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08179431
Chapel Street Surgery Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Brentwood Accounting and Tax
Balance Sheet
Registered number: 08179431
2024 2023
£ £
Current assets 115,598 118,677
Creditors: Amounts Falling Due Within One Year (115,225 ) (93,108 )
NET CURRENT ASSETS 373 25,569
TOTAL ASSETS LESS CURRENT LIABILITIES 373 25,569
NET ASSETS 373 25,569
CAPITAL AND RESERVES 373 25,569

Notes

1. General Information
Chapel Street Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08179431 . The registered office is 1a C R Farm Estate, Brentwood Road, Herongate, Essex, CM13 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Dr Reshma Rasheed 64,762 82,773 64,762 - 82,773
The above loan is unsecured, interest of £8,000 was charged and repayable on demand.
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For the year ending 31 August 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
Dr Reshma Rasheed
Director
14/03/2025