Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10423855 Mr W Jansen Van Rensburg Mrs K Klein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10423855 2023-10-31 10423855 2024-10-31 10423855 2023-11-01 2024-10-31 10423855 frs-core:CurrentFinancialInstruments 2024-10-31 10423855 frs-core:Non-currentFinancialInstruments 2024-10-31 10423855 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10423855 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10423855 frs-bus:Micro-entities 2023-11-01 2024-10-31 10423855 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10423855 frs-bus:Director1 2023-11-01 2024-10-31 10423855 frs-bus:Director1 2023-10-31 10423855 frs-bus:Director1 2024-10-31 10423855 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 10423855 2022-10-31 10423855 2023-10-31 10423855 2022-11-01 2023-10-31 10423855 frs-core:CurrentFinancialInstruments 2023-10-31 10423855 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10423855
Chiltern Artisan Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10423855
2024 2023
£ £
Fixed assets 2,161 3,778
Current assets 18,303 19,952
Creditors: Amounts Falling Due Within One Year (27,404 ) (28,717 )
NET CURRENT LIABILITIES (9,101 ) (8,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,940 ) (4,987 )
Creditors: Amounts Falling Due After More Than One Year (831 ) (2,581 )
NET LIABILITIES (7,771 ) (7,568 )
CAPITAL AND RESERVES (7,771 ) (7,568 )

Notes

1. General Information
Chiltern Artisan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10423855 . The registered office is 32 High Street, Wendover, Buckinghamshire, HP22 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors: £401 due to the director (2023: £4,749 due from director).
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr W Jansen Van Rensburg 4,749 - 5,150 - (401 )
Page 0
Page 1
For the year ending 31 October 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 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
Mr W Jansen Van Rensburg
Director
15 July 2025