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 13465561 Mr David Rooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13465561 2023-06-30 13465561 2024-06-30 13465561 2023-07-01 2024-06-30 13465561 frs-core:CurrentFinancialInstruments 2024-06-30 13465561 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13465561 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13465561 frs-bus:Micro-entities 2023-07-01 2024-06-30 13465561 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13465561 frs-bus:Director1 2023-07-01 2024-06-30 13465561 frs-bus:Director1 2023-06-30 13465561 frs-bus:Director1 2024-06-30 13465561 2022-06-30 13465561 2023-06-30 13465561 2022-07-01 2023-06-30 13465561 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13465561
Chesterton Grant Financial Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 13465561
2024 2023
£ £
Current assets 62,677 43,540
Creditors: Amounts Falling Due Within One Year (28,958 ) (10,663 )
NET CURRENT ASSETS 33,719 32,877
TOTAL ASSETS LESS CURRENT LIABILITIES 33,719 32,877
Accruals and deferred income (30,600 ) (30,600 )
NET ASSETS 3,119 2,277
CAPITAL AND RESERVES 3,119 2,277

Notes

1. General Information
Chesterton Grant Financial Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13465561 . The registered office is Meacher-Jones 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr David Rooney - 38,000 - - 38,000
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 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 David Rooney
Director
18 March 2025