Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 30 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14624680 Ms C Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14624680 2024-01-31 14624680 2025-01-31 14624680 2024-02-01 2025-01-31 14624680 frs-core:CurrentFinancialInstruments 2025-01-31 14624680 frs-core:PlantMachinery 2025-01-31 14624680 frs-core:PlantMachinery 2024-02-01 2025-01-31 14624680 frs-core:PlantMachinery 2024-01-31 14624680 frs-core:ShareCapital 2025-01-31 14624680 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14624680 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14624680 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14624680 frs-bus:SmallEntities 2024-02-01 2025-01-31 14624680 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14624680 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14624680 frs-bus:Director1 2024-02-01 2025-01-31 14624680 frs-countries:EnglandWales 2024-02-01 2025-01-31 14624680 2023-01-29 14624680 2024-01-31 14624680 2023-01-30 2024-01-31 14624680 frs-core:CurrentFinancialInstruments 2024-01-31 14624680 frs-core:ShareCapital 2024-01-31 14624680 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14624680
Chunchen Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Overpaidtax Limited
Chunchen Ltd
Contents
Contents

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

Page 1
Chunchen Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14624680

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 984 |  | 1,312
|  |  | 984 |  | 1,312
CURRENT ASSETS
Stocks | 5 | 15,682 |  | 9,167 |
Cash at bank and in hand |  | 3,354 |  | 1,765 |
|  | 19,036 |  | 10,932 |
Creditors: Amounts Falling Due Within One Year | 6 | (87,401 ) |  | (41,703 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (68,365 ) |  | (30,771 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (67,381 ) |  | (29,459 )
NET LIABILITIES |  |  | (67,381 ) |  | (29,459 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (67,382 ) |  | (29,460 )
SHAREHOLDERS' FUNDS |  |  | (67,381) |  | (29,459)

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

Ms C Liu Director
09/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Chunchen Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Chunchen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14624680 . The registered office is Flat 7, Prichard House, Flat 7, Prichard House, 214a Kennington Road, London, SE11 6AU.
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:

Plant & Machinery | 20% straight line

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2024 | 1,640
As at 31 January 2025 | 1,640
Depreciation
As at 1 February 2024 | 328
Provided during the period | 328
As at 31 January 2025 | 656
Net Book Value
As at 31 January 2025 | 984
As at 1 February 2024 | 1,312

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 15,682 |  | 9,167

Page 2
Page 3
Chunchen Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 87,398 |  | 41,699
Taxation and social security | 3 |  | 4
| 87,401 |  | 41,703

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3