Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 25 April 2023 false 1 May 2024 31 December 2024 31 December 2024 14826671 G R Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14826671 2024-04-30 14826671 2024-12-31 14826671 2024-05-01 2024-12-31 14826671 frs-core:ShareCapital 2024-12-31 14826671 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31 14826671 frs-bus:FilletedAccounts 2024-05-01 2024-12-31 14826671 frs-bus:SmallEntities 2024-05-01 2024-12-31 14826671 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-12-31 14826671 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2024-12-31 14826671 frs-core:CostValuation 2024-04-30 14826671 frs-core:CostValuation 2024-12-31 14826671 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 14826671 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14826671 frs-bus:Director1 2024-05-01 2024-12-31 14826671 frs-countries:EnglandWales 2024-05-01 2024-12-31 14826671 2023-04-24 14826671 2024-04-30 14826671 2023-04-25 2024-04-30 14826671 frs-core:ShareCapital 2024-04-30
Registered number: 14826671
Churchbridge Holdings Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 31 December 2024
The Boss Partnership
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14826671
31 December 2024 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the period 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 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
G R Dixon
Director
30/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Churchbridge Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14826671 . The registered office is No 1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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 period was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 May 2024 100
As at 31 December 2024 100
Provision
As at 1 May 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 1 May 2024 100
5. Share Capital
31 December 2024 30 April 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2