Acorah Software Products - Accounts Production 16.7.461 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 06212337 Mr John Jeffree iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06212337 2024-04-05 06212337 2025-04-05 06212337 2024-04-06 2025-04-05 06212337 frs-core:CurrentFinancialInstruments 2025-04-05 06212337 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 06212337 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 06212337 frs-bus:Micro-entities 2024-04-06 2025-04-05 06212337 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 06212337 frs-bus:Director1 2024-04-06 2025-04-05 06212337 frs-bus:Director1 2024-04-05 06212337 frs-bus:Director1 2025-04-05 06212337 2023-04-05 06212337 2024-04-05 06212337 2023-04-06 2024-04-05 06212337 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 06212337
Chestnut Professional Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 06212337
2025 2024
£ £
Current assets 77,852 54,828
Creditors: Amounts Falling Due Within One Year (77,726 ) (54,275 )
NET CURRENT ASSETS 126 553
TOTAL ASSETS LESS CURRENT LIABILITIES 126 553
NET ASSETS 126 553
CAPITAL AND RESERVES 126 553

Notes

1. General Information
Chestnut Professional Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06212337 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr John Jeffree 38,732 27,270 (4,966 ) - 61,036
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 5 April 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 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 John Jeffree
Director
23/12/2025