Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10286097 Mr Simon Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10286097 2023-07-31 10286097 2024-07-31 10286097 2023-08-01 2024-07-31 10286097 frs-core:CurrentFinancialInstruments 2024-07-31 10286097 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10286097 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10286097 frs-bus:Micro-entities 2023-08-01 2024-07-31 10286097 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10286097 frs-bus:Director1 2023-08-01 2024-07-31 10286097 2022-07-31 10286097 2023-07-31 10286097 2022-08-01 2023-07-31 10286097 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10286097
Chartwell Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 10286097
2024 2023
£ £
Fixed assets 2,372 3,724
Current assets 21,348 26,001
Prepayments and accrued income 1,532 1,664
Creditors: Amounts Falling Due Within One Year (21,457 ) (12,898 )
NET CURRENT ASSETS 1,423 14,767
TOTAL ASSETS LESS CURRENT LIABILITIES 3,795 18,491
Accruals and deferred income (5,483 ) (6,676 )
NET (LIABILITIES)/ASSETS (1,688 ) 11,815
CAPITAL AND RESERVES (1,688 ) 11,815

Notes

1. General Information
Chartwell Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10286097 . The registered office is Nautica House (Ground Floor), Navigation Business Park, Waters Meeting Road, Bolton, BL1 8SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 4)
10 4
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Simon Best
Director
10/04/2025