Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 31 March 2025 31 March 2025 11675459 Mr Anver Bandalli Mrs Susan Bandalli false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11675459 2023-11-30 11675459 2025-03-31 11675459 2023-12-01 2025-03-31 11675459 frs-core:CurrentFinancialInstruments 2025-03-31 11675459 frs-core:RevaluationReserve 2023-12-01 2025-03-31 11675459 frs-core:RevaluationReserve 2025-03-31 11675459 frs-core:ShareCapital 2025-03-31 11675459 frs-core:RetainedEarningsAccumulatedLosses 2023-12-01 2025-03-31 11675459 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11675459 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 11675459 frs-bus:FilletedAccounts 2023-12-01 2025-03-31 11675459 frs-bus:SmallEntities 2023-12-01 2025-03-31 11675459 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 11675459 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-03-31 11675459 1 2023-12-01 2025-03-31 11675459 frs-bus:Director1 2023-12-01 2025-03-31 11675459 frs-bus:Director2 2023-12-01 2025-03-31 11675459 frs-countries:EnglandWales 2023-12-01 2025-03-31 11675459 2022-11-30 11675459 2023-11-30 11675459 2022-12-01 2023-11-30 11675459 frs-core:CurrentFinancialInstruments 2023-11-30 11675459 frs-core:RevaluationReserve 2022-11-30 11675459 frs-core:RevaluationReserve 2023-11-30 11675459 frs-core:ShareCapital 2022-11-30 11675459 frs-core:ShareCapital 2023-11-30 11675459 frs-core:RetainedEarningsAccumulatedLosses 2022-12-01 2023-11-30 11675459 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-11-30 11675459 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11675459
Chancellor Holdings (2018) Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
Charts Accountants LLP
Chartered Certified Accountants
Chartax House,
13 Carpenter Road
Birmingham
B15 2JW
Chancellor Holdings (2018) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Chancellor Holdings (2018) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11675459

| 31 March 2025 | 30 November 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | - |  | 36,491
|  |  | - |  | 36,491
CURRENT ASSETS
Cash at bank and in hand |  | 177,005 |  | 100 |
|  | 177,005 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (61,696 ) |  | (25,024 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 115,309 |  | (24,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 115,309 |  | 11,567
NET ASSETS |  |  | 115,309 |  | 11,567
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Revaluation reserve |  |  | - |  | 14,000
Profit and Loss Account |  |  | 115,209 |  | (2,533 )
SHAREHOLDERS' FUNDS |  |  | 115,309 |  | 11,567

Page 1
Page 2
Chancellor Holdings (2018) Limited
Balance Sheet (continued)
As At 31 March 2025
For the period 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 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 Anver Bandalli Director
2nd August 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Chancellor Holdings (2018) Limited
Statement of Changes in Equity
For the Period 1 December 2023 to 31 March 2025
Statement of Changes in Equity

| Share Capital | Revaluation reserve | Profit and Loss Account | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
As at 1 December 2022 | 100 | 14,000 | - | 14,100
Loss for the year and total comprehensive income | - | - | (2,533 ) | (2,533)
As at 30 November 2023 and 1 December 2023 | 100 | 14,000 | (2,533 ) | 11,567
Profit for the period and total comprehensive income | - | - | 103,742 | 103,742
Transfer from revaluation reserve | - | - | 14,000 | 14,000
Transfer to/from Profit & Loss Account | - | (14,000 ) | - | (14,000)
As at 31 March 2025 | 100 | - | 115,209 | 115,309

Page 3
Page 4
Chancellor Holdings (2018) Limited
Notes to the Financial Statements
For the Period 1 December 2023 to 31 March 2025
Notes to the Financial Statements
1. General Information
Chancellor Holdings (2018) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11675459 . The registered office is 16 Fiery Hill Road, Barnt Green, Birmingham, B45 8LG.
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. 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:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
Page 4
Page 5
Chancellor Holdings (2018) Limited
Notes to the Financial Statements (continued)
For the Period 1 December 2023 to 31 March 2025
4. Investment Property

| 31 March 2025
--- | ---
| £
Fair Value
As at 1 December 2023 | 36,491
Additions | 266
Disposals | (36,757 )
As at 31 March 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Corporation tax | 33,736 |  | -
Accruals and deferred income | 720 |  | 180
Directors' loan accounts | 27,240 |  | 24,843
| 61,696 |  | 25,024

6. Share Capital

| 31 March 2025 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Controlling Party Not Known
The directors consider that there is no controlling party for the company
Page 5