Acorah Software Products - Accounts Production 16.8.200 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12446369 Mr David Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12446369 2023-02-28 12446369 2024-02-29 12446369 2023-03-01 2024-02-29 12446369 frs-core:CurrentFinancialInstruments 2024-02-29 12446369 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12446369 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12446369 frs-bus:Micro-entities 2023-03-01 2024-02-29 12446369 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12446369 frs-bus:Director1 2023-03-01 2024-02-29 12446369 frs-bus:Director1 2023-02-28 12446369 frs-bus:Director1 2024-02-29 12446369 2022-02-28 12446369 2023-02-28 12446369 2022-03-01 2023-02-28 12446369 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12446369
Chiltern Architecture Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Chiltern Architecture Limited
Balance Sheet
As At 29 February 2024
Balance Sheet
Registered number: 12446369

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,338 | 2,922
Current assets |  | 127,575 | 98,956
Creditors: Amounts Falling Due Within One Year |  | (115,864 ) | (90,334 )
NET CURRENT ASSETS |  | 11,711 | 8,622
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,049 | 11,544
Accruals and deferred income |  | (13,477 ) | (10,958 )
NET ASSETS |  | 572 | 586
CAPITAL AND RESERVES |  | 572 | 586

## Notes

1. General Information
Chiltern Architecture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12446369 . The registered office is 6c Chiltern Business Centre, 63-65 Woodside Road, Amersham, Bucks, HP6 6AA.
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 1 March 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 February 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Parry | 71,768 | 59,837 | 41,564 | - | 90,041

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Chiltern Architecture Limited
Balance Sheet (continued)
As At 29 February 2024
For the year ending 29 February 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 David Parry Director
06/01/2026