Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10422653 Mr John Parker Mr Shayne Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10422653 2024-07-31 10422653 2025-07-31 10422653 2024-08-01 2025-07-31 10422653 frs-core:CurrentFinancialInstruments 2025-07-31 10422653 frs-core:ShareCapital 2025-07-31 10422653 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10422653 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10422653 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10422653 frs-bus:SmallEntities 2024-08-01 2025-07-31 10422653 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10422653 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10422653 frs-bus:Director1 2024-08-01 2025-07-31 10422653 frs-bus:Director2 2024-08-01 2025-07-31 10422653 frs-countries:EnglandWales 2024-08-01 2025-07-31 10422653 2023-07-31 10422653 2024-07-31 10422653 2023-08-01 2024-07-31 10422653 frs-core:CurrentFinancialInstruments 2024-07-31 10422653 frs-core:ShareCapital 2024-07-31 10422653 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10422653
Chesil Beach Developments Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Chesil Beach Developments Limited
Contents
Contents

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

Page 1
Chesil Beach Developments Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10422653

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 295,299 |  | 137,829 |
Investments | 5 | 20,335 |  | 200 |
Cash at bank and in hand |  | 17 |  | 94 |
|  | 315,651 |  | 138,123 |
Creditors: Amounts Falling Due Within One Year | 6 | (215,334 ) |  | (39,054 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100,317 |  | 99,069
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100,317 |  | 99,069
NET ASSETS |  |  | 100,317 |  | 99,069
CAPITAL AND RESERVES
Called up share capital | 7 |  | 340 |  | 340
Profit and Loss Account |  |  | 99,977 |  | 98,729
SHAREHOLDERS' FUNDS |  |  | 100,317 |  | 99,069

For the year ending 31 July 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 Shayne Parker Director
12th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Chesil Beach Developments Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Chesil Beach Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10422653 . The registered office is 47 Rex Lane, Weymouth, DT3 4AY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 20 |  | 20
Amounts owed by subsidiaries | 295,279 |  | 137,809
| 295,299 |  | 137,829

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 200 |  | 200
Listed investments | 20,135 |  | -
| 20,335 |  | 200

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 720 |  | 720
Amounts owed to parent undertaking | 214,614 |  | 38,334
| 215,334 |  | 39,054

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 20 |  | 20
Called Up Share Capital has been paid up | 320 |  | 320
Amount of Allotted, Called Up Share Capital | 340 |  | 340

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