Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12110893 Mr Daniel Bartlett Mr Philipe Layden Mr Matthew Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12110893 2024-05-31 12110893 2025-05-31 12110893 2024-06-01 2025-05-31 12110893 frs-core:CurrentFinancialInstruments 2025-05-31 12110893 frs-core:ShareCapital 2025-05-31 12110893 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12110893 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12110893 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12110893 frs-bus:SmallEntities 2024-06-01 2025-05-31 12110893 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12110893 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12110893 frs-core:UnlistedNon-exchangeTraded 2025-05-31 12110893 frs-core:UnlistedNon-exchangeTraded 2024-05-31 12110893 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 12110893 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 12110893 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 12110893 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 12110893 frs-bus:Director1 2024-06-01 2025-05-31 12110893 frs-bus:Director2 2024-06-01 2025-05-31 12110893 frs-bus:Director3 2024-06-01 2025-05-31 12110893 frs-countries:EnglandWales 2024-06-01 2025-05-31 12110893 2023-05-31 12110893 2024-05-31 12110893 2023-06-01 2024-05-31 12110893 frs-core:CurrentFinancialInstruments 2024-05-31 12110893 frs-core:ShareCapital 2024-05-31 12110893 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12110893
Chevron Alarms Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
JHB Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12110893
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 503,142 503,142
503,142 503,142
CURRENT ASSETS
Debtors 5 25,000 25,000
Cash at bank and in hand 27,708 41,505
52,708 66,505
NET CURRENT ASSETS (LIABILITIES) 52,708 66,505
TOTAL ASSETS LESS CURRENT LIABILITIES 555,850 569,647
NET ASSETS 555,850 569,647
CAPITAL AND RESERVES
Called up share capital 6 330 330
Profit and Loss Account 555,520 569,317
SHAREHOLDERS' FUNDS 555,850 569,647
For the year ending 31 May 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 Daniel Bartlett
Director
Mr Philipe Layden
Director
Mr Matthew Richards
Director
16th December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chevron Alarms Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12110893 . The registered office is Unit 10 Eversley Way, Thorpe Industrial Estate, Egham, TW20 8RG.
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: 3 (2024: 3)
3 3
4. Investments
Unlisted
£
Cost or Valuation
As at 1 June 2024 503,142
As at 31 May 2025 503,142
Provision
As at 1 June 2024 -
As at 31 May 2025 -
Net Book Value
As at 31 May 2025 503,142
As at 1 June 2024 503,142
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 25,000 25,000
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 330 330
Page 2