Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 22 April 2025 22 April 2025 07070444 Mr Mark Jones Ms Katherine Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07070444 2023-11-30 07070444 2025-04-22 07070444 2023-12-01 2025-04-22 07070444 frs-core:CurrentFinancialInstruments 2025-04-22 07070444 frs-core:ComputerEquipment 2025-04-22 07070444 frs-core:ComputerEquipment 2023-12-01 2025-04-22 07070444 frs-core:ComputerEquipment 2023-11-30 07070444 frs-core:MotorVehicles 2025-04-22 07070444 frs-core:MotorVehicles 2023-12-01 2025-04-22 07070444 frs-core:MotorVehicles 2023-11-30 07070444 frs-core:ShareCapital 2025-04-22 07070444 frs-core:RetainedEarningsAccumulatedLosses 2025-04-22 07070444 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-04-22 07070444 frs-bus:FilletedAccounts 2023-12-01 2025-04-22 07070444 frs-bus:SmallEntities 2023-12-01 2025-04-22 07070444 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-04-22 07070444 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-04-22 07070444 frs-bus:Director1 2023-12-01 2025-04-22 07070444 frs-bus:CompanySecretary1 2023-12-01 2025-04-22 07070444 frs-core:CurrentFinancialInstruments 9 2025-04-22 07070444 frs-countries:EnglandWales 2023-12-01 2025-04-22 07070444 2022-11-30 07070444 2023-11-30 07070444 2022-12-01 2023-11-30 07070444 frs-core:CurrentFinancialInstruments 2023-11-30 07070444 frs-core:ShareCapital 2023-11-30 07070444 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 07070444 frs-core:CurrentFinancialInstruments 9 2023-11-30
Registered number: 07070444
CHURCHILL PROJECTS LTD
Unaudited Financial Statements
For the Period 1 December 2023 to 22 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07070444
22 April 2025 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 19,718
- 19,718
CURRENT ASSETS
Debtors 5 10,560 2,640
Cash at bank and in hand 92,936 91,313
103,496 93,953
Creditors: Amounts Falling Due Within One Year 6 (38,118 ) (18,445 )
NET CURRENT ASSETS (LIABILITIES) 65,378 75,508
TOTAL ASSETS LESS CURRENT LIABILITIES 65,378 95,226
NET ASSETS 65,378 95,226
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 65,368 95,216
SHAREHOLDERS' FUNDS 65,378 95,226
For the period ending 22 April 2025 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 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 Mark Jones
Director
7th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CHURCHILL PROJECTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07070444 . The registered office is Kelsterton Hall, Kelsterton Lane, Flint, Flintshire, CH6 5TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 34,495 1,463 35,958
Disposals (34,495 ) (1,463 ) (35,958 )
As at 22 April 2025 - - -
Depreciation
As at 1 December 2023 15,092 1,148 16,240
Provided during the period 6,872 157 7,029
Disposals (21,964 ) (1,305 ) (23,269 )
As at 22 April 2025 - - -
Net Book Value
As at 22 April 2025 - - -
As at 1 December 2023 19,403 315 19,718
5. Debtors
22 April 2025 30 November 2023
£ £
Due within one year
Trade debtors 10,560 2,640
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
22 April 2025 30 November 2023
£ £
Corporation tax 29,760 12,751
Other taxes and social security 484 81
VAT 7,568 5,613
Accrued expenses 306 -
38,118 18,445
7. Share Capital
22 April 2025 30 November 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3