Acorah Software Products - Accounts Production 16.6.950 false true 30 October 2023 31 October 2022 false true No description of principal activity 31 October 2023 30 October 2024 30 October 2024 09276493 Mr Davies Muchanyuka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09276493 2023-10-30 09276493 2024-10-30 09276493 2023-10-31 2024-10-30 09276493 frs-core:CurrentFinancialInstruments 2024-10-30 09276493 frs-core:Non-currentFinancialInstruments 2024-10-30 09276493 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 09276493 frs-bus:FilletedAccounts 2023-10-31 2024-10-30 09276493 frs-bus:Micro-entities 2023-10-31 2024-10-30 09276493 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 09276493 frs-bus:Director1 2023-10-31 2024-10-30 09276493 frs-bus:Director1 2023-10-30 09276493 frs-bus:Director1 2024-10-30 09276493 2022-10-30 09276493 2023-10-30 09276493 2022-10-31 2023-10-30 09276493 frs-core:CurrentFinancialInstruments 2023-10-30 09276493 frs-core:Non-currentFinancialInstruments 2023-10-30
Registered number: 09276493
Chocolate Scotsman Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Chocolate Scotsman Ltd
Statement of Financial Position
As At 30 October 2024
Statement of Financial Position
Registered number: 09276493
2024 2023
£ £
Fixed assets 253 317
Current assets 1,606 2,712
Creditors: Amounts Falling Due Within One Year (4,286 ) (5,268 )
NET CURRENT LIABILITIES (2,680 ) (2,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,427 ) (2,239 )
Creditors: Amounts Falling Due After More Than One Year (7,440 ) (7,295 )
Accruals and deferred income (420 ) -
NET LIABILITIES (10,287 ) (9,534 )
CAPITAL AND RESERVES (10,287 ) (9,534 )

Notes

1. General Information
Chocolate Scotsman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09276493 . The registered office is 25 Old Bedford Road, Luton, LU2 7NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 October 2024
£ £ £ £ £
Mr Davies Muchanyuka 1,014 3,894 (5,021 ) - (113 )
The above loan is unsecured, interest free and repayable on demand.
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Chocolate Scotsman Ltd
Statement of Financial Position (continued)
As At 30 October 2024
For the year ending 30 October 2024 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 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 Davies Muchanyuka
Director
25/11/2025