Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 14 February 2024 28 February 2025 28 February 2025 15490711 Ms T Ellis Mr W P Threlfall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15490711 2024-02-13 15490711 2025-02-28 15490711 2024-02-14 2025-02-28 15490711 frs-core:CurrentFinancialInstruments 2025-02-28 15490711 frs-bus:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 15490711 frs-bus:FilletedAccounts 2024-02-14 2025-02-28 15490711 frs-bus:Micro-entities 2024-02-14 2025-02-28 15490711 frs-bus:AuditExempt-NoAccountantsReport 2024-02-14 2025-02-28 15490711 frs-bus:Director1 2024-02-14 2025-02-28 15490711 frs-bus:Director2 2024-02-14 2025-02-28
Registered number: 15490711
Cholmondeley Tearooms Ltd
Unaudited Financial Statements
For the Period 14 February 2024 to 28 February 2025
Cholmondeley Tearooms Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15490711

| 28 February 2025
--- | ---
|  | £
Fixed assets |  | 886
Current assets |  | 1,155
Prepayments and accrued income |  | 248
Creditors: Amounts Falling Due Within One Year |  | (231 )
NET CURRENT ASSETS |  | 1,172
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,058
Accruals and deferred income |  | (1,454 )
NET ASSETS |  | 604
CAPITAL AND RESERVES |  | 604

## Notes

1. General Information
Cholmondeley Tearooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15490711 . The registered office is Frog Cottage Frog Lane, Worthenbury, Wrexham, Wales, LL13 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8
8
3. Directors Advances, Credits and Guarantees
During the period, Directors took an unsecured, interest-free loan from the company for £1,060. The loan is repayable on demand and in full.
For the period ending 28 February 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

Mr W P Threlfall Director
2 October 2025