Acorah Software Products - Accounts Production 17.1.130 false true false 1 March 2024 28 February 2025 28 February 2025 13908190 Mrs Nicola Povey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13908190 2024-02-29 13908190 2025-02-28 13908190 2024-03-01 2025-02-28 13908190 frs-core:CurrentFinancialInstruments 2025-02-28 13908190 frs-core:ShareCapital 2025-02-28 13908190 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13908190 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13908190 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13908190 frs-bus:SmallEntities 2024-03-01 2025-02-28 13908190 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13908190 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13908190 frs-bus:Director1 2024-03-01 2025-02-28 13908190 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 13908190
C H 2022 Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
THB LLP
C H 2022 Limited
Contents
Contents

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

Page 1
C H 2022 Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13908190

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 62,500
|  |  | 62,500
CURRENT ASSETS
Cash at bank and in hand |  | 550 |
|  | 550 |
Creditors: Amounts Falling Due Within One Year | 5 | (50,512 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,538
NET ASSETS |  |  | 12,538
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 12,438
SHAREHOLDERS' FUNDS |  |  | 12,538

For the year ending 28 February 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 her 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

Mrs Nicola Povey Director
20/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
C H 2022 Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
C H 2022 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13908190 . The registered office is 113 Fore Street, Kingsbridge, TQ7 1BG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 March 2024 and 28 February 2025 | 62,500

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 1,380
Other creditors | 46,222
Taxation and social security | 2,910
| 50,512

Page 2
Page 3
C H 2022 Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Share Capital

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

Page 3