Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 01968232 Mr Bing Wen TENG Mr Cheng De LU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01968232 2023-09-30 01968232 2024-09-30 01968232 2023-10-01 2024-09-30 01968232 frs-core:NetGoodwill 2024-09-30 01968232 frs-core:NetGoodwill 2023-10-01 2024-09-30 01968232 frs-core:NetGoodwill 2023-09-30 01968232 frs-core:ShareCapital 2024-09-30 01968232 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 01968232 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01968232 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01968232 frs-bus:SmallEntities 2023-10-01 2024-09-30 01968232 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 01968232 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01968232 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01968232 frs-bus:Director1 2023-10-01 2024-09-30 01968232 frs-bus:Director2 2023-10-01 2024-09-30 01968232 frs-countries:EnglandWales 2023-10-01 2024-09-30 01968232 2022-09-30 01968232 2023-09-30 01968232 2022-10-01 2023-09-30 01968232 frs-core:ShareCapital 2023-09-30 01968232 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 01968232
CHAS. H. CHALLEN (1804) LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01968232
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 237 237
237 237
CURRENT ASSETS
Cash at bank and in hand 34 34
34 34
NET CURRENT ASSETS (LIABILITIES) 34 34
TOTAL ASSETS LESS CURRENT LIABILITIES 271 271
NET ASSETS 271 271
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (729 ) (729 )
SHAREHOLDERS' FUNDS 271 271
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Bing Wen TENG
Director
12/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CHAS. H. CHALLEN (1804) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01968232 . The registered office is Springfield House, C/O Kumar Co Chartered Accountants, 23 Oatlands Drive, Weybridge, England, KT13 9LZ.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Utlimate Holding Company
The Ultimate holding comapny is Tentop Trading (Shanghai) Co., Ltd., a company incorporated in China.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 October 2023 237
As at 30 September 2024 237
Net Book Value
As at 30 September 2024 237
As at 1 October 2023 237
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2