Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07918863 Mr A Brown Mr Andrew Brown true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07918863 2024-01-31 07918863 2025-01-31 07918863 2024-02-01 2025-01-31 07918863 frs-core:CurrentFinancialInstruments 2025-01-31 07918863 frs-core:MotorVehicles 2025-01-31 07918863 frs-core:MotorVehicles 2024-02-01 2025-01-31 07918863 frs-core:MotorVehicles 2024-01-31 07918863 frs-core:PlantMachinery 2025-01-31 07918863 frs-core:PlantMachinery 2024-02-01 2025-01-31 07918863 frs-core:PlantMachinery 2024-01-31 07918863 frs-core:ShareCapital 2025-01-31 07918863 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07918863 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07918863 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07918863 frs-bus:SmallEntities 2024-02-01 2025-01-31 07918863 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07918863 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07918863 1 2024-02-01 2025-01-31 07918863 frs-bus:Director1 2024-02-01 2025-01-31 07918863 frs-countries:EnglandWales 2024-02-01 2025-01-31 07918863 2023-01-31 07918863 2024-01-31 07918863 2023-02-01 2024-01-31 07918863 frs-core:CurrentFinancialInstruments 2024-01-31 07918863 frs-core:ShareCapital 2024-01-31 07918863 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07918863 frs-core:CurrentFinancialInstruments 3 2024-01-31
Registered number: 07918863
Chalfont Electrical & Property Services Limited
Financial Statements
For The Year Ended 31 January 2025
Bridger Smart & Co. Ltd
Chalfont Electrical & Property Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Chalfont Electrical & Property Services Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07918863

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,614 |  | 9,525
|  |  | 7,614 |  | 9,525
CURRENT ASSETS
Cash at bank and in hand |  | 1,286 |  | 4,818 |
|  | 1,286 |  | 4,818 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,329 ) |  | (20,494 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,043 ) |  | (15,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,429 ) |  | (6,151 )
NET LIABILITIES |  |  | (6,429 ) |  | (6,151 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (6,439 ) |  | (6,161 )
SHAREHOLDERS' FUNDS |  |  | (6,429) |  | (6,151)

For the year ending 31 January 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 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 A Brown Director
6 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Chalfont Electrical & Property Services Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Chalfont Electrical & Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07918863 . The registered office is 23 Lincoln Park, Amersham, Buckinghamshire, HP7 9EZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2024 | - | 22,579 | 22,579
Additions | 627 | - | 627
As at 31 January 2025 | 627 | 22,579 | 23,206
Depreciation
As at 1 February 2024 | - | 13,054 | 13,054
Provided during the period | 157 | 2,381 | 2,538
As at 31 January 2025 | 157 | 15,435 | 15,592
Net Book Value
As at 31 January 2025 | 470 | 7,144 | 7,614
As at 1 February 2024 | - | 9,525 | 9,525

Page 2
Page 3
Chalfont Electrical & Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 8,250 |  | 13,035
Other taxes and social security | 618 |  | 2,516
VAT | 979 |  | 189
Other creditor | - |  | 2,000
Director's loan account | 5,482 |  | 2,754
| 15,329 |  | 20,494

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Andrew Brown
Page 3