Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 4 August 2023 31 August 2024 31 August 2024 15049877 G Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15049877 2023-08-03 15049877 2024-08-31 15049877 2023-08-04 2024-08-31 15049877 frs-core:CurrentFinancialInstruments 2024-08-31 15049877 frs-core:Non-currentFinancialInstruments 2024-08-31 15049877 frs-bus:PrivateLimitedCompanyLtd 2023-08-04 2024-08-31 15049877 frs-bus:FilletedAccounts 2023-08-04 2024-08-31 15049877 frs-bus:Micro-entities 2023-08-04 2024-08-31 15049877 frs-bus:AuditExempt-NoAccountantsReport 2023-08-04 2024-08-31 15049877 frs-bus:Director1 2023-08-04 2024-08-31
Registered number: 15049877
Chartwell Design Build & Technology Ltd
Unaudited Financial Statements
For the Period 4 August 2023 to 31 August 2024
Balance Sheet
Registered number: 15049877
31 August 2024
£
Current assets 52,671
Prepayments and accrued income 66,600
Creditors: Amounts Falling Due Within One Year (58,424 )
NET CURRENT ASSETS 60,847
TOTAL ASSETS LESS CURRENT LIABILITIES 60,847
Creditors: Amounts Falling Due After More Than One Year (72,779 )
Accruals and deferred income (1,800 )
NET LIABILITIES (13,732 )
CAPITAL AND RESERVES (13,732 )

Notes

1. General Information
Chartwell Design Build & Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15049877 . The registered office is 17 Queen Street, London, W1J 5PH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
At the balance sheet date, the Directors' owed the company £8. This loan is unsecured, interest free and repayable on demand.
For the period ending 31 August 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 her 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
G Sheppard
Director
1 August 2025