Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09494435 Benedict Marston Kate Marston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09494435 2024-03-31 09494435 2025-03-31 09494435 2024-04-01 2025-03-31 09494435 frs-core:CurrentFinancialInstruments 2025-03-31 09494435 frs-core:Non-currentFinancialInstruments 2025-03-31 09494435 frs-core:BetweenOneFiveYears 2025-03-31 09494435 frs-core:WithinOneYear 2025-03-31 09494435 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09494435 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09494435 frs-bus:Micro-entities 2024-04-01 2025-03-31 09494435 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09494435 frs-bus:Director1 2024-04-01 2025-03-31 09494435 frs-bus:Director2 2024-04-01 2025-03-31 09494435 2023-03-31 09494435 2024-03-31 09494435 2023-04-01 2024-03-31 09494435 frs-core:CurrentFinancialInstruments 2024-03-31 09494435 frs-core:Non-currentFinancialInstruments 2024-03-31 09494435 frs-core:BetweenOneFiveYears 2024-03-31 09494435 frs-core:WithinOneYear 2024-03-31
Registered number: 09494435
Chalk & Charcoal Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Chalk & Charcoal Limited
Contents
Contents
Page
Statement of Financial Position 2—3
Page 1
Chalk & Charcoal Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Directors Benedict Marston
Kate Marston
Company Number 09494435
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Chalk & Charcoal Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 09494435
2025 2024
£ £
Fixed assets 3,845 5,216
Current assets 69,775 83,397
Prepayments and accrued income 1,277 1,316
Creditors: Amounts Falling Due Within One Year (70,187 ) (79,691 )
NET CURRENT ASSETS 865 5,022
TOTAL ASSETS LESS CURRENT LIABILITIES 4,710 10,238
Creditors: Amounts Falling Due After More Than One Year (1,326 ) (6,546 )
Accruals and deferred income (1,865 ) (2,707 )
NET ASSETS 1,519 985
CAPITAL AND RESERVES 1,519 985

Notes

1. General Information
Chalk & Charcoal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09494435 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 6,912 -
Later than one year and not later than five years 4,731 29,568
11,643 29,568
Page 2
Page 3
Chalk & Charcoal Limited
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 2025 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
Kate Marston
Director
30 September 2025
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