Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13220165 W A Poulton A J Poulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13220165 2023-06-30 13220165 2024-06-30 13220165 2023-07-01 2024-06-30 13220165 frs-core:CurrentFinancialInstruments 2024-06-30 13220165 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13220165 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13220165 frs-bus:Micro-entities 2023-07-01 2024-06-30 13220165 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13220165 frs-bus:Director1 2023-07-01 2024-06-30 13220165 frs-bus:Director2 2023-07-01 2024-06-30 13220165 2022-06-30 13220165 2023-06-30 13220165 2022-07-01 2023-06-30 13220165 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13220165
Chelsteen Developments Limited
Financial Statements
For The Year Ended 30 June 2024
Brooks Carling Accountants Ltd
Reporting accountants
Highview House, 1st Floor Tattenham Crescent
Epsom
KT18 5QJ
Balance Sheet
Registered number: 13220165
2024 2023
£ £
Current assets 4,071,702 3,664,147
Prepayments and accrued income 1,158 -
Creditors: Amounts Falling Due Within One Year (577,147 ) (268,204 )
NET CURRENT ASSETS 3,495,713 3,395,943
TOTAL ASSETS LESS CURRENT LIABILITIES 3,495,713 3,395,943
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 3,493,313 3,393,543
CAPITAL AND RESERVES 3,493,313 3,393,543

Notes

1. General Information
Chelsteen Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13220165 . The registered office is 'Old Stables' Highams, Aythorpe Roding, Great Dunmow, Essex, CM6 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2 (2023: 2)
2 2
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
W A Poulton
Director
28 March 2025