Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10136438 Mr Tarsim Kambo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10136438 2023-04-30 10136438 2024-04-30 10136438 2023-05-01 2024-04-30 10136438 frs-core:CurrentFinancialInstruments 2024-04-30 10136438 frs-core:ComputerEquipment 2024-04-30 10136438 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10136438 frs-core:ComputerEquipment 2023-04-30 10136438 frs-core:ShareCapital 2024-04-30 10136438 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10136438 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10136438 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10136438 frs-bus:SmallEntities 2023-05-01 2024-04-30 10136438 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10136438 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10136438 frs-bus:Director1 2023-05-01 2024-04-30 10136438 frs-countries:EnglandWales 2023-05-01 2024-04-30 10136438 2022-04-30 10136438 2023-04-30 10136438 2022-05-01 2023-04-30 10136438 frs-core:CurrentFinancialInstruments 2023-04-30 10136438 frs-core:ShareCapital 2023-04-30 10136438 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10136438
Chrysalis Business Management LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Alchemy Financial Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10136438
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,345 21,883
17,345 21,883
CURRENT ASSETS
Debtors 5 40 3,955
Cash at bank and in hand 40,084 92,010
40,124 95,965
Creditors: Amounts Falling Due Within One Year 6 (10,140 ) (51,914 )
NET CURRENT ASSETS (LIABILITIES) 29,984 44,051
TOTAL ASSETS LESS CURRENT LIABILITIES 47,329 65,934
NET ASSETS 47,329 65,934
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 47,327 65,932
SHAREHOLDERS' FUNDS 47,329 65,934
For the year ending 30 April 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
Mr Tarsim Kambo
Director
15/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chrysalis Business Management LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10136438 . The registered office is 16 Reedsfield Road, Ashford, TW15 2HE.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% - RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 31,854
As at 30 April 2024 31,854
Depreciation
As at 1 May 2023 9,971
Provided during the period 4,538
As at 30 April 2024 14,509
Net Book Value
As at 30 April 2024 17,345
As at 1 May 2023 21,883
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 40 3,955
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other creditors 10,141 51,914
10,140 51,914
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3