Acorah Software Products - Accounts Production 16.6.950 false true false 1 March 2024 28 February 2025 28 February 2025 08399102 Mr Celestine Ezeani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08399102 2024-02-29 08399102 2025-02-28 08399102 2024-03-01 2025-02-28 08399102 frs-core:CurrentFinancialInstruments 2025-02-28 08399102 frs-core:Non-currentFinancialInstruments 2025-02-28 08399102 frs-core:ComputerEquipment 2025-02-28 08399102 frs-core:ComputerEquipment 2024-03-01 2025-02-28 08399102 frs-core:ComputerEquipment 2024-02-29 08399102 frs-core:FurnitureFittings 2025-02-28 08399102 frs-core:FurnitureFittings 2024-03-01 2025-02-28 08399102 frs-core:FurnitureFittings 2024-02-29 08399102 frs-core:MotorVehicles 2025-02-28 08399102 frs-core:MotorVehicles 2024-03-01 2025-02-28 08399102 frs-core:MotorVehicles 2024-02-29 08399102 frs-core:ShareCapital 2025-02-28 08399102 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08399102 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08399102 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08399102 frs-bus:SmallEntities 2024-03-01 2025-02-28 08399102 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08399102 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08399102 frs-bus:Director1 2024-03-01 2025-02-28 08399102 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 08399102
Chiice Ltd
Financial Statements
For The Year Ended 28 February 2025
YBSM Partners Ltd
Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08399102
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 (250 )
(250 )
CURRENT ASSETS
Debtors 5 17,082
Cash at bank and in hand 1,362
18,444
Creditors: Amounts Falling Due Within One Year 6 (19,959 )
NET CURRENT ASSETS (LIABILITIES) (1,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,765 )
Creditors: Amounts Falling Due After More Than One Year 7 (33,776 )
NET LIABILITIES (35,541 )
CAPITAL AND RESERVES
Called up share capital 8 2
Profit and Loss Account (35,543 )
SHAREHOLDERS' FUNDS (35,541)
Page 1
Page 2
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 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 Celestine Ezeani
Director
22/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chiice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08399102 . The registered office is 265 Hedgemans Road, Dagenham, Essex, RM9 6BX.
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:
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2024 3,800 2,000 720 6,520
As at 28 February 2025 3,800 2,000 720 6,520
Depreciation
As at 1 March 2024 3,800 1,750 720 6,270
Provided during the period - 500 - 500
As at 28 February 2025 3,800 2,250 720 6,770
Net Book Value
As at 28 February 2025 - (250 ) - (250 )
As at 1 March 2024 - 250 - 250
5. Debtors
2025
£
Due within one year
Other debtors 17,082
6. Creditors: Amounts Falling Due Within One Year
2025
£
Accruals and deferred income 650
Director's loan account 19,309
19,959
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025
£
Bounce Back loans 29,668
Directors loan account 4,108
33,776
8. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 4