Acorah Software Products - Accounts Production 16.7.461 true true false 1 April 2024 31 March 2025 31 March 2025 15534637 Mrs Elizabeth Fenwick Mr Graham Fenwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15534637 2024-03-31 15534637 2025-03-31 15534637 2024-04-01 2025-03-31 15534637 frs-core:ShareCapital 2025-03-31 15534637 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15534637 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15534637 frs-bus:SmallEntities 2024-04-01 2025-03-31 15534637 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 15534637 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15534637 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15534637 frs-bus:Director1 2024-04-01 2025-03-31 15534637 frs-bus:Director1 2024-03-31 15534637 frs-bus:Director1 2025-03-31 15534637 frs-bus:Director2 2024-04-01 2025-03-31 15534637 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 15534637
Cherished Estates LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Vatax Accounting LTD
Cherished Estates LTD
Contents
Contents

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

Page 1
Cherished Estates LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15534637

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mrs Elizabeth Fenwick Director
02/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cherished Estates LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Cherished Estates LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15534637 . The registered office is 21 Barton Avenue, Dunstable, LU5 4DF.
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: NIL
-
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Elizabeth Fenwick | - | 100 | - | - | 100

The above loan is unsecured, interest free and repayable on demand.
Page 2