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 12273141 Mr Gary Chapman Mr Tim Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12273141 2023-10-31 12273141 2024-10-31 12273141 2023-11-01 2024-10-31 12273141 frs-core:CurrentFinancialInstruments 2024-10-31 12273141 frs-core:Non-currentFinancialInstruments 2024-10-31 12273141 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12273141 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12273141 frs-bus:Micro-entities 2023-11-01 2024-10-31 12273141 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12273141 frs-bus:Director1 2023-11-01 2024-10-31 12273141 frs-bus:Director2 2023-11-01 2024-10-31 12273141 2022-10-31 12273141 2023-10-31 12273141 2022-11-01 2023-10-31 12273141 frs-core:CurrentFinancialInstruments 2023-10-31 12273141 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12273141
The Chilled Company Bristol Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
NASA Accountants
Balance Sheet
Registered number: 12273141
2024 2023
£ £
Fixed assets 773 773
Current assets 23,606 20,170
Prepayments and accrued income - 757
Creditors: Amounts Falling Due Within One Year (13,046 ) (13,733 )
NET CURRENT ASSETS 10,560 7,194
TOTAL ASSETS LESS CURRENT LIABILITIES 11,333 7,967
Creditors: Amounts Falling Due After More Than One Year (3,017 ) -
NET ASSETS 8,316 7,967
CAPITAL AND RESERVES 8,316 7,967

Notes

1. General Information
The Chilled Company Bristol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12273141 . The registered office is B7 Kestrel Court, Portishead, Bristol, BS20 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. IAS 24 Related Party Transactions
During the year to 31 October2024 the company was in possesion of a loan totalling to £2,790 at the period end, which had been received in a prior period form a related company Control & Panel Services (South West) Ltd. The companies both share a director.
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 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
Mr Tim Chapman
Director
05/08/2025