Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10990364 Mr Chris Hendry Mrs Jemma Hendry Mrs Jemma Hendry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10990364 2023-12-31 10990364 2024-12-31 10990364 2024-01-01 2024-12-31 10990364 frs-core:ShareCapital 2024-12-31 10990364 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10990364 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10990364 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 10990364 frs-bus:SmallEntities 2024-01-01 2024-12-31 10990364 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10990364 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10990364 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 10990364 frs-bus:OrdinaryShareClass1 2024-12-31 10990364 frs-bus:OrdinaryShareClass3 2024-01-01 2024-12-31 10990364 frs-bus:OrdinaryShareClass3 2024-12-31 10990364 frs-bus:OrdinaryShareClass4 2024-01-01 2024-12-31 10990364 frs-bus:OrdinaryShareClass4 2024-12-31 10990364 frs-bus:Director1 2024-01-01 2024-12-31 10990364 frs-bus:Director2 2024-01-01 2024-12-31 10990364 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10990364 frs-countries:EnglandWales 2024-01-01 2024-12-31 10990364 2022-12-31 10990364 2023-12-31 10990364 2023-01-01 2023-12-31 10990364 frs-core:ShareCapital 2023-12-31 10990364 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10990364 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10990364 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 10990364 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31
Registered number: 10990364
Chris Hendry Associates Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
James Khan
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10990364
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 5,700 5,600
Investments 518,262 518,262
Cash at bank and in hand 85 1,605
524,047 525,467
Creditors: Amounts Falling Due Within One Year (3,532 ) (3,532 )
NET CURRENT ASSETS (LIABILITIES) 520,515 521,935
TOTAL ASSETS LESS CURRENT LIABILITIES 520,515 521,935
NET ASSETS 520,515 521,935
CAPITAL AND RESERVES
Called up share capital 4 102 102
Profit and Loss Account 520,413 521,833
SHAREHOLDERS' FUNDS 520,515 521,935
Page 1
Page 2
For the year ending 31 December 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Chris Hendry
Director
28/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Chris Hendry Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10990364 . The registered office is The Town House The Square, Bishops Waltham, Southampton, SO32 1AF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
1 Ordinary B shares of £ 1.00 each 1 1
1 Ordinary C shares of £ 1.00 each 1 1
102 102
Page 3