Acorah Software Products - Accounts Production 16.8.310 true true 31 August 2024 1 October 2023 false 1 September 2024 31 August 2025 31 August 2025 12232251 Mr Chris Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12232251 2024-08-31 12232251 2025-08-31 12232251 2024-09-01 2025-08-31 12232251 frs-core:CurrentFinancialInstruments 2025-08-31 12232251 frs-core:ShareCapital 2025-08-31 12232251 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12232251 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12232251 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12232251 frs-bus:SmallEntities 2024-09-01 2025-08-31 12232251 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 12232251 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12232251 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12232251 frs-bus:Director1 2024-09-01 2025-08-31 12232251 frs-countries:EnglandWales 2024-09-01 2025-08-31 12232251 2023-09-30 12232251 2024-08-31 12232251 2023-10-01 2024-08-31 12232251 frs-core:CurrentFinancialInstruments 2024-08-31 12232251 frs-core:ShareCapital 2024-08-31 12232251 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12232251
Chp Operational Services Ltd
Dormant Financial Statements
For The Year Ended 31 August 2025
Burnard ltd T/A Burnard Accountants
Suite 2.05, Swans CFI
Station Road
Wallsend
NE28 6EQ
Chp Operational Services Ltd
Contents
Contents

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

Page 1
Chp Operational Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12232251

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (2,692 ) |  | (2,692 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,692 ) |  | (2,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,692 ) |  | (2,692 )
NET LIABILITIES |  |  | (2,692 ) |  | (2,692 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,693 ) |  | (2,693 )
SHAREHOLDERS' FUNDS |  |  | (2,692) |  | (2,692)

For the year ending 31 August 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 Chris Parker Director
11/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Chp Operational Services Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Chp Operational Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12232251 . The registered office is Suite 2.05 Swans Centre, for Innovation, Station Road, NE28 6EQ.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,692 |  | 2,692

5. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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