Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02259171 Dr Elizabeth Billington Mr David Monk Mr Charles Price Mrs Sandra Tredwin Prof Christopher Tredwin Mr Toby Dowling Miss Luz Vargas Miss Alexandra French Prof Christopher Tredwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02259171 2023-06-30 02259171 2024-06-30 02259171 2023-07-01 2024-06-30 02259171 frs-core:CurrentFinancialInstruments 2024-06-30 02259171 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 02259171 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02259171 frs-bus:Micro-entities 2023-07-01 2024-06-30 02259171 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02259171 frs-bus:Director1 2023-07-01 2024-06-30 02259171 frs-bus:Director2 2023-07-01 2024-06-30 02259171 frs-bus:Director4 2023-07-01 2024-06-30 02259171 frs-bus:Director5 2023-07-01 2024-06-30 02259171 frs-bus:Director8 2023-07-01 2024-06-30 02259171 frs-bus:Director9 2023-07-01 2024-06-30 02259171 frs-bus:Director10 2023-07-01 2024-06-30 02259171 frs-bus:Director11 2023-07-01 2024-06-30 02259171 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02259171 2022-06-30 02259171 2023-06-30 02259171 2022-07-01 2023-06-30 02259171 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02259171
Chapel Lane Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
J Sowden Digital Finance Function
The Apex
Derriford Business Park
Plymouth
PL6 5FL
Balance Sheet
Registered number: 02259171
2024 2023
£ £
Fixed assets 7 7
Current assets 5,753 2,114
Creditors: Amounts Falling Due Within One Year (75 ) (75 )
NET CURRENT ASSETS 5,678 2,039
TOTAL ASSETS LESS CURRENT LIABILITIES 5,685 2,046
Accruals and deferred income (685 ) (600 )
NET ASSETS 5,000 1,446
RESERVES 5,000 1,446

Notes

1. General Information
Chapel Lane Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02259171 . The registered office is Vallance House, Crapstone, Yelverton, Devon, PL20 7PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Prof Christopher Tredwin
Director
20th June 2025