Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08953064 Mr David Goodman Mr Anthony Klahr Mr Alan Tinger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08953064 2023-09-30 08953064 2024-09-30 08953064 2023-10-01 2024-09-30 08953064 frs-core:CurrentFinancialInstruments 2024-09-30 08953064 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 08953064 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 08953064 frs-core:ShareCapital 2024-09-30 08953064 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08953064 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08953064 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08953064 frs-bus:SmallEntities 2023-10-01 2024-09-30 08953064 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08953064 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08953064 frs-bus:Director1 2023-10-01 2024-09-30 08953064 frs-bus:Director2 2023-10-01 2024-09-30 08953064 frs-bus:Director3 2023-10-01 2024-09-30 08953064 frs-countries:EnglandWales 2023-10-01 2024-09-30 08953064 2022-09-30 08953064 2023-09-30 08953064 2022-10-01 2023-09-30 08953064 frs-core:CurrentFinancialInstruments 2023-09-30 08953064 frs-core:ShareCapital 2023-09-30 08953064 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08953064
Chessington Court Garages Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Brindley Goldstein Limited
Contents
Page
Accountants' Report 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Chessington Court Garages Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chessington Court Garages Limited for the year ended 30 September 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Chessington Court Garages Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Chessington Court Garages Limited and state those matters that we have agreed to state to the directors of Chessington Court Garages Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chessington Court Garages Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Chessington Court Garages Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Chessington Court Garages Limited . You consider that Chessington Court Garages Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Chessington Court Garages Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14th April 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Statement of Financial Position
Registered number: 08953064
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Cash at bank and in hand 353 3,270
353 3,270
Creditors: Amounts Falling Due Within One Year 5 (16,567 ) (15,757 )
NET CURRENT ASSETS (LIABILITIES) (16,214 ) (12,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,213 ) (12,486 )
NET LIABILITIES (16,213 ) (12,486 )
CAPITAL AND RESERVES
Called up share capital 6 17 17
Income Statement (16,230 ) (12,503 )
SHAREHOLDERS' FUNDS (16,213) (12,486)
For the year ending 30 September 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 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 Income Statement.
On behalf of the board
Mr Alan Tinger
Director
14th April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chessington Court Garages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08953064 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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 (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 1
As at 30 September 2024 1
Net Book Value
As at 30 September 2024 1
As at 1 October 2023 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,757 1,977
Accruals and deferred income 810 780
Directors' loan accounts 13,000 13,000
16,567 15,757
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 17 17
7. Related Party Transactions
Mr S. A. Tinger , Mr A. L. Klahr and Mr D. J. Goodman acted as directors of the company during the current period. 
Mr S. A. Tinger owns one share in the company and Mr A. L. Klahr owns three shares in the company. The children of Mr D. J. Goodman own three shares in the company. Mrs M. Tinger, wife of Mr S. A. Tinger owns one share in the company.
Page 3