Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 1598840 Miss Ann Holdsworth Ms Jacinta Kirkham Mr Robert Gore Mr Brendan Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1598840 2024-03-31 1598840 2025-03-31 1598840 2024-04-01 2025-03-31 1598840 frs-core:CurrentFinancialInstruments 2025-03-31 1598840 frs-core:ShareCapital 2025-03-31 1598840 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 1598840 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 1598840 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 1598840 frs-bus:SmallEntities 2024-04-01 2025-03-31 1598840 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 1598840 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 1598840 frs-bus:Director1 2024-04-01 2025-03-31 1598840 frs-bus:Director2 2024-04-01 2025-03-31 1598840 frs-bus:Director3 2024-04-01 2025-03-31 1598840 frs-bus:Director4 2024-04-01 2025-03-31 1598840 frs-countries:EnglandWales 2024-04-01 2025-03-31 1598840 2023-03-31 1598840 2024-03-31 1598840 2023-04-01 2024-03-31 1598840 frs-core:CurrentFinancialInstruments 2024-03-31 1598840 frs-core:ShareCapital 2024-03-31 1598840 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 1598840
Chantry Court (Ilkley) Management Limited
Financial Statements
For The Year Ended 31 March 2025
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 1598840
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,284 3,215
3,284 3,215
Creditors: Amounts Falling Due Within One Year 4 (216 ) (216 )
NET CURRENT ASSETS (LIABILITIES) 3,068 2,999
TOTAL ASSETS LESS CURRENT LIABILITIES 3,068 2,999
NET ASSETS 3,068 2,999
CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and Loss Account 3,064 2,995
SHAREHOLDERS' FUNDS 3,068 2,999
For the year ending 31 March 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
Miss Ann Holdsworth
Director
Mr Robert Gore
Director
15/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chantry Court (Ilkley) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1598840 . The registered office is Flat 2, Chantry Court, Chantry Drive, Ilkley, West Yorkshire, LS29 9HU.
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 constitutes property service charges.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 216 216
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 2