Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09597606 Mrs Marie Evans Mr Gareth Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09597606 2024-02-29 09597606 2025-02-28 09597606 2024-03-01 2025-02-28 09597606 frs-core:CurrentFinancialInstruments 2025-02-28 09597606 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09597606 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09597606 frs-bus:Micro-entities 2024-03-01 2025-02-28 09597606 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09597606 frs-bus:Director1 2024-03-01 2025-02-28 09597606 frs-bus:Director1 2024-02-29 09597606 frs-bus:Director1 2025-02-28 09597606 frs-bus:Director2 2024-03-01 2025-02-28 09597606 frs-bus:Director2 2024-02-29 09597606 frs-bus:Director2 2025-02-28 09597606 2023-02-28 09597606 2024-02-29 09597606 2023-03-01 2024-02-29 09597606 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 09597606
Chiltern Digital Ltd.
Financial Statements
For The Year Ended 28 February 2025
Chiltern Digital Ltd.
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09597606

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13 | 138
Current assets |  | 35,462 | 56,861
Creditors: Amounts Falling Due Within One Year |  | (32,843 ) | (54,373 )
NET CURRENT ASSETS |  | 2,619 | 2,488
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,632 | 2,626
NET ASSETS |  | 2,632 | 2,626
CAPITAL AND RESERVES |  | 2,632 | 2,626

## Notes

1. General Information
Chiltern Digital Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number 09597606 . The registered office is 23 Thornton Cresent, Wendover, Aylesbury, Buckinghamshire, HP22 6DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Marie Evans | - | - | - | - | 5,706
Mr Gareth Evans | - | - | - | - | 10,400

The above loan is unsecured, interest free and repayable on demand.
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Chiltern Digital Ltd.
Balance Sheet (continued)
As At 28 February 2025
For the year 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

Mrs Marie Evans Director
14 November 2025