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 07724958 Mrs Siobhan Lowe Mr Christopher Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07724958 2023-06-30 07724958 2024-06-30 07724958 2023-07-01 2024-06-30 07724958 frs-core:CurrentFinancialInstruments 2024-06-30 07724958 frs-core:Non-currentFinancialInstruments 2024-06-30 07724958 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07724958 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07724958 frs-bus:Micro-entities 2023-07-01 2024-06-30 07724958 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07724958 frs-bus:Director1 2023-07-01 2024-06-30 07724958 frs-bus:Director1 2023-06-30 07724958 frs-bus:Director1 2024-06-30 07724958 frs-bus:Director2 2023-07-01 2024-06-30 07724958 2022-06-30 07724958 2023-06-30 07724958 2022-07-01 2023-06-30 07724958 frs-core:CurrentFinancialInstruments 2023-06-30 07724958 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07724958
Chilli Worldwide Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Balance Sheet
Registered number: 07724958
2024 2023
£ £
Fixed assets 1,196 1,495
Current assets 70,492 428,593
Prepayments and accrued income - 173,000
Creditors: Amounts Falling Due Within One Year (63,170 ) (310,976 )
NET CURRENT ASSETS 7,322 290,617
TOTAL ASSETS LESS CURRENT LIABILITIES 8,518 292,112
Creditors: Amounts Falling After More Than One Year (6,659 ) (18,456 )
Accruals and deferred income - (256,233 )
NET ASSETS 1,859 17,423
CAPITAL AND RESERVES 1,859 17,423

Notes

1. General Information
Chilli Worldwide Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07724958 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Christopher Lowe (1,918 ) 144,818 (138,318 ) - 9,582
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 Christopher Lowe
Director
15 January 2025