Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03281723 Mr K Chehabi Mr D Freeman Mr D Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03281723 2023-12-31 03281723 2024-12-31 03281723 2024-01-01 2024-12-31 03281723 frs-core:CurrentFinancialInstruments 2024-12-31 03281723 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 03281723 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 03281723 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 03281723 frs-core:ShareCapital 2024-12-31 03281723 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03281723 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03281723 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03281723 frs-bus:SmallEntities 2024-01-01 2024-12-31 03281723 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03281723 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03281723 frs-bus:Director1 2024-01-01 2024-12-31 03281723 frs-bus:Director1 2023-12-31 03281723 frs-bus:Director1 2024-12-31 03281723 frs-bus:Director2 2024-01-01 2024-12-31 03281723 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03281723 frs-countries:EnglandWales 2024-01-01 2024-12-31 03281723 2022-12-31 03281723 2023-12-31 03281723 2023-01-01 2023-12-31 03281723 frs-core:CurrentFinancialInstruments 2023-12-31 03281723 frs-core:ShareCapital 2023-12-31 03281723 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03281723
CHB Consultants Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03281723
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 60,081
- 60,081
CURRENT ASSETS
Debtors 5 39,284 58,476
Cash at bank and in hand 19,363 10,515
58,647 68,991
Creditors: Amounts Falling Due Within One Year 6 (261,113 ) (262,898 )
NET CURRENT ASSETS (LIABILITIES) (202,466 ) (193,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES (202,466 ) (133,826 )
NET LIABILITIES (202,466 ) (133,826 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (202,467 ) (133,827 )
SHAREHOLDERS' FUNDS (202,466) (133,826)
For the year ending 31 December 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 Profit and Loss Account.
On behalf of the board
Mr D Freeman
Director
26th September 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
CHB Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03281723 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Freehold Over 15 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 60,081
Disposals (60,081 )
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 60,081
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 31,200 32,400
Other debtors 8,084 26,076
39,284 58,476
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 260,788 260,098
Taxation and social security 325 2,800
261,113 262,898
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr David Freeman 21,782 5,812 27,594 - -
The above loan is unsecured, interest free and repayable on demand.
Page 3