Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04311964 Mr John Childs Mr Robert Moret iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04311964 2024-03-31 04311964 2025-03-31 04311964 2024-04-01 2025-03-31 04311964 frs-core:ShareCapital 2025-03-31 04311964 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04311964 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04311964 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04311964 frs-bus:SmallEntities 2024-04-01 2025-03-31 04311964 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04311964 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04311964 frs-bus:Director1 2024-04-01 2025-03-31 04311964 frs-bus:Director2 2024-04-01 2025-03-31 04311964 frs-countries:EnglandWales 2024-04-01 2025-03-31 04311964 2023-03-31 04311964 2024-03-31 04311964 2023-04-01 2024-03-31 04311964 frs-core:ShareCapital 2024-03-31 04311964 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04311964
Chimore Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
KT Accountants Limited
Chartered Accountants
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04311964
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 110,351 311,118
110,351 311,118
Creditors: Amounts Falling Due Within One Year 4 (34,675 ) (134,600 )
NET CURRENT ASSETS (LIABILITIES) 75,676 176,518
TOTAL ASSETS LESS CURRENT LIABILITIES 75,676 176,518
NET ASSETS 75,676 176,518
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 75,674 176,516
SHAREHOLDERS' FUNDS 75,676 176,518
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
Mr John Childs
Director
10 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chimore Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04311964 . The registered office is Castle Farm Barn North, Denmead Road, Southwick, Hampshire, PO17 6EX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 34,675 134,600
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2