Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 4 October 2024 30 April 2025 30 April 2025 15997881 Simon Chilcott Peter Chilcott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15997881 2024-10-03 15997881 2025-04-30 15997881 2024-10-04 2025-04-30 15997881 frs-core:CurrentFinancialInstruments 2025-04-30 15997881 frs-core:Non-currentFinancialInstruments 2025-04-30 15997881 frs-bus:PrivateLimitedCompanyLtd 2024-10-04 2025-04-30 15997881 frs-bus:FilletedAccounts 2024-10-04 2025-04-30 15997881 frs-bus:Micro-entities 2024-10-04 2025-04-30 15997881 frs-bus:AuditExempt-NoAccountantsReport 2024-10-04 2025-04-30 15997881 frs-bus:Director1 2024-10-04 2025-04-30 15997881 frs-bus:Director2 2024-10-04 2025-04-30
Registered number: 15997881
Chilcott Group Limited
Unaudited Financial Statements
For the Period 4 October 2024 to 30 April 2025
Chilcott Group Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15997881

| 30 April 2025
--- | ---
|  | £
Fixed assets |  | 128,374
Prepayments and accrued income |  | 15
Creditors: Amounts Falling Due Within One Year |  | (38,209 )
NET CURRENT LIABILITIES |  | (38,194 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 90,180
Creditors: Amounts Falling Due After More Than One Year |  | (89,321 )
NET ASSETS |  | 859
CAPITAL AND RESERVES |  | 859

## Notes

1. General Information
Chilcott Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15997881 . The registered office is 66a Anthea Road Fishponds, Bristol, BS5 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Secured Creditors
Included within current and non-current liabilities at 30th April 2025 is a bank loan totalling £92,686 which is secured by fixed and floating charges over the assets of this company and its trading subsidiary, Chilcott & Sons Ltd.
For the period ending 30 April 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

Simon Chilcott Director
10/10/2025