Acorah Software Products - Accounts Production 16.3.350 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11962250 Mr Krzysztof Bedzelewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11962250 2024-04-30 11962250 2025-04-30 11962250 2024-05-01 2025-04-30 11962250 frs-core:CurrentFinancialInstruments 2025-04-30 11962250 frs-core:Non-currentFinancialInstruments 2025-04-30 11962250 frs-core:PlantMachinery 2025-04-30 11962250 frs-core:PlantMachinery 2024-05-01 2025-04-30 11962250 frs-core:PlantMachinery 2024-04-30 11962250 frs-core:ShareCapital 2025-04-30 11962250 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11962250 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11962250 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11962250 frs-bus:SmallEntities 2024-05-01 2025-04-30 11962250 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 11962250 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11962250 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11962250 frs-bus:Director1 2024-05-01 2025-04-30 11962250 frs-countries:EnglandWales 2024-05-01 2025-04-30 11962250 2023-04-30 11962250 2024-04-30 11962250 2023-05-01 2024-04-30 11962250 frs-core:CurrentFinancialInstruments 2024-04-30 11962250 frs-core:Non-currentFinancialInstruments 2024-04-30 11962250 frs-core:ShareCapital 2024-04-30 11962250 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11962250
Chrisma Solution Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Chrisma Solution Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Chrisma Solution Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11962250

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 1,672 |  | 3,353 |
|  | 1,672 |  | 3,353 |
Creditors: Amounts Falling Due Within One Year | 5 | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,673 |  | 3,354
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,673 |  | 3,354
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (2,089 ) |  | (3,770 )
NET LIABILITIES |  |  | (416 ) |  | (416 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (516 ) |  | (516 )
SHAREHOLDERS' FUNDS |  |  | (416) |  | (416)

Page 1
Page 2
Chrisma Solution Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Krzysztof Bedzelewski Director
15/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Chrisma Solution Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Chrisma Solution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11962250 . The registered office is 2 Garden Lane, Ibstock, LE67 6GZ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight Line Method

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 390
As at 30 April 2025 | 390
Depreciation
As at 1 May 2024 | 390
As at 30 April 2025 | 390
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )

Page 3
Page 4
Chrisma Solution Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,089 |  | 3,770

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4