Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11800133 Mrs Saajida Dhanji Mr Shiraz Dhanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11800133 2024-01-31 11800133 2025-01-31 11800133 2024-02-01 2025-01-31 11800133 frs-core:CurrentFinancialInstruments 2025-01-31 11800133 frs-core:Non-currentFinancialInstruments 2025-01-31 11800133 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11800133 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11800133 frs-bus:Micro-entities 2024-02-01 2025-01-31 11800133 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11800133 frs-bus:Director1 2024-02-01 2025-01-31 11800133 frs-bus:Director2 2024-02-01 2025-01-31 11800133 2023-01-31 11800133 2024-01-31 11800133 2023-02-01 2024-01-31 11800133 frs-core:CurrentFinancialInstruments 2024-01-31 11800133 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11800133
Chelsea Estates ( London ) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Chelsea Estates ( London ) Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11800133

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 670,628 | 670,628
Current assets |  | 59,266 | 55,102
Creditors: Amounts Falling Due Within One Year |  | (370,186 ) | (327,986 )
NET CURRENT LIABILITIES |  | (310,920 ) | (272,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 359,708 | 397,744
Creditors: Amounts Falling Due After More Than One Year |  | (441,375 ) | (428,400 )
Accruals and deferred income |  | (2,160 ) | (1,080 )
NET LIABILITIES |  | (83,827 ) | (31,736 )
CAPITAL AND RESERVES |  | (83,827 ) | (31,736 )

## Notes

1. General Information
Chelsea Estates ( London ) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11800133 . The registered office is 254 Classic Cars Uk Ltd Watford Way, London, Middlesex, NW4 4UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Chelsea Estates ( London ) Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 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 Shiraz Dhanji Director
25/11/2025