Acorah Software Products - Accounts Production 16.2.850 true true 28 July 2023 30 July 2022 false 29 July 2023 28 July 2024 28 July 2024 12126322 Mr J A Cursio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12126322 2023-07-28 12126322 2024-07-28 12126322 2023-07-29 2024-07-28 12126322 frs-core:CurrentFinancialInstruments 2024-07-28 12126322 frs-core:ShareCapital 2024-07-28 12126322 frs-core:RetainedEarningsAccumulatedLosses 2024-07-28 12126322 frs-bus:PrivateLimitedCompanyLtd 2023-07-29 2024-07-28 12126322 frs-bus:FilletedAccounts 2023-07-29 2024-07-28 12126322 frs-bus:SmallEntities 2023-07-29 2024-07-28 12126322 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-29 2024-07-28 12126322 frs-bus:AuditExempt-NoAccountantsReport 2023-07-29 2024-07-28 12126322 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-29 2024-07-28 12126322 frs-bus:Director1 2023-07-29 2024-07-28 12126322 frs-countries:EnglandWales 2023-07-29 2024-07-28 12126322 2022-07-29 12126322 2023-07-28 12126322 2022-07-30 2023-07-28 12126322 frs-core:CurrentFinancialInstruments 2023-07-28 12126322 frs-core:ShareCapital 2023-07-28 12126322 frs-core:RetainedEarningsAccumulatedLosses 2023-07-28
Registered number: 12126322
CHHHR Ltd
Financial Statements
For The Year Ended 28 July 2024
Cursio & Co. Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12126322
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 297,827 297,827
Cash at bank and in hand 436 436
298,263 298,263
Creditors: Amounts Falling Due Within One Year 5 (276,260 ) (276,260 )
NET CURRENT ASSETS (LIABILITIES) 22,003 22,003
TOTAL ASSETS LESS CURRENT LIABILITIES 22,003 22,003
NET ASSETS 22,003 22,003
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 22,002 22,002
SHAREHOLDERS' FUNDS 22,003 22,003
For the year ending 28 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr J A Cursio
Director
26 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CHHHR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12126322 . The registered office is 8 Axis Court Mallard Way, Riverside Business Park, Swansea, SA7 0AJ.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 279,260 279,260
VAT 18,567 18,567
297,827 297,827
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 217,515 217,515
Bank loans and overdrafts 48,296 48,296
Corporation tax 5,184 5,184
Other creditors 2,166 2,166
Director's loan account 3,099 3,099
276,260 276,260
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2