Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06126943 Mrs Jane Churchman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06126943 2024-02-29 06126943 2025-02-28 06126943 2024-03-01 2025-02-28 06126943 frs-core:CurrentFinancialInstruments 2025-02-28 06126943 frs-core:ComputerEquipment 2025-02-28 06126943 frs-core:ComputerEquipment 2024-03-01 2025-02-28 06126943 frs-core:ComputerEquipment 2024-02-29 06126943 frs-core:FurnitureFittings 2025-02-28 06126943 frs-core:FurnitureFittings 2024-03-01 2025-02-28 06126943 frs-core:FurnitureFittings 2024-02-29 06126943 frs-core:ShareCapital 2025-02-28 06126943 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06126943 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06126943 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06126943 frs-bus:SmallEntities 2024-03-01 2025-02-28 06126943 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06126943 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06126943 frs-bus:Director1 2024-03-01 2025-02-28 06126943 frs-countries:EnglandWales 2024-03-01 2025-02-28 06126943 2023-02-28 06126943 2024-02-29 06126943 2023-03-01 2024-02-29 06126943 frs-core:CurrentFinancialInstruments 2024-02-29 06126943 frs-core:ShareCapital 2024-02-29 06126943 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 06126943
C H Partnership Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Day Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06126943
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10 12
10 12
CURRENT ASSETS
Debtors 5 - 105
Cash at bank and in hand 13,851 13,608
13,851 13,713
Creditors: Amounts Falling Due Within One Year 6 (4,272 ) (5,135 )
NET CURRENT ASSETS (LIABILITIES) 9,579 8,578
TOTAL ASSETS LESS CURRENT LIABILITIES 9,589 8,590
NET ASSETS 9,589 8,590
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 9,587 8,588
SHAREHOLDERS' FUNDS 9,589 8,590
For the year ending 28 February 2025 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 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
Mrs Jane Churchman
Director
05/06/2025
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
C H Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06126943 . The registered office is 4 Quern House Mill Court, Great Shelford, Cambridge, CB22 5LD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Fixtures & Fittings 20% on reducing balance
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2024 563 2,548 3,111
As at 28 February 2025 563 2,548 3,111
Depreciation
As at 1 March 2024 551 2,548 3,099
Provided during the period 2 - 2
As at 28 February 2025 553 2,548 3,101
Net Book Value
As at 28 February 2025 10 - 10
As at 1 March 2024 12 - 12
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 105
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 575
Other taxes and social security 291 389
Accruals and deferred income 1,320 1,140
Directors' loan accounts 2,660 3,031
4,272 5,135
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3