Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08957145 Simon Chilcott Peter Chilcott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08957145 2024-04-30 08957145 2025-04-30 08957145 2024-05-01 2025-04-30 08957145 frs-core:CurrentFinancialInstruments 2025-04-30 08957145 frs-core:Non-currentFinancialInstruments 2025-04-30 08957145 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08957145 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08957145 frs-bus:Micro-entities 2024-05-01 2025-04-30 08957145 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08957145 frs-bus:Director1 2024-05-01 2025-04-30 08957145 frs-bus:Director2 2024-05-01 2025-04-30 08957145 2023-04-30 08957145 2024-04-30 08957145 2023-05-01 2024-04-30 08957145 frs-core:CurrentFinancialInstruments 2024-04-30 08957145 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08957145
Chilcott & Sons Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Chilcott & Sons Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08957145

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,658 | 16,364
Current assets |  | 113,558 | 131,240
Prepayments and accrued income |  | 4,390 | 3,822
Creditors: Amounts Falling Due Within One Year |  | (75,211 ) | (92,724 )
NET CURRENT ASSETS |  | 42,737 | 42,338
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,395 | 58,702
Creditors: Amounts Falling Due After More Than One Year |  | (10,044 ) | (16,514 )
Accruals and deferred income |  | (223 ) | (117 )
NET ASSETS |  | 51,128 | 42,071
CAPITAL AND RESERVES |  | 51,128 | 42,071

## Notes

1. General Information
Chilcott & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08957145 . The registered office is 66a Anthea Road Fishponds, Bristol, BS5 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Charges over the company
As at 30th April 2025 the parent company, Chilcott Group Limited, had bank loans totalling £92,686 which were secured by fixed and floating charges over the assets of this company and Chilcott Group Limited.
For the year 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