Acorah Software Products - Accounts Production 16.5.460 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 13756611 Mr Peter Parkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13756611 2024-04-05 13756611 2025-04-05 13756611 2024-04-06 2025-04-05 13756611 frs-core:CurrentFinancialInstruments 2025-04-05 13756611 frs-core:Non-currentFinancialInstruments 2025-04-05 13756611 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 13756611 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 13756611 frs-bus:Micro-entities 2024-04-06 2025-04-05 13756611 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 13756611 frs-bus:Director1 2024-04-06 2025-04-05 13756611 2023-04-05 13756611 2024-04-05 13756611 2023-04-06 2024-04-05 13756611 frs-core:CurrentFinancialInstruments 2024-04-05 13756611 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 13756611
Chapel Close Holdings Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Chesterton House Accounting Services LLP
Chapel Close Holdings Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 13756611

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,564,934 | 1,647,733
Current assets |  | 354,717 | 378,649
Prepayments and accrued income |  | 273 | -
Creditors: Amounts Falling Due Within One Year |  | (311,922 ) | (354,027 )
NET CURRENT ASSETS |  | 43,068 | 24,622
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,608,002 | 1,672,355
Creditors: Amounts Falling Due After More Than One Year |  | (880,644 ) | (880,644 )
NET ASSETS |  | 727,358 | 791,711
CAPITAL AND RESERVES |  | 727,358 | 791,711

## Notes

1. General Information
Chapel Close Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13756611 . The registered office is c/o Chesterton House Accounting Services, 2-3 Rectory Place, Loughborough, Leicestershire, LE11 1UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 5 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 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 Peter Parkinson Director
25/09/2025