Acorah Software Products - Accounts Production 16.8.310 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12641335 Mr Richard Allen Mrs Lucinda Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12641335 2024-06-30 12641335 2025-06-30 12641335 2024-07-01 2025-06-30 12641335 frs-core:MotorVehicles 2024-07-01 2025-06-30 12641335 frs-core:PlantMachinery 2024-07-01 2025-06-30 12641335 frs-core:ShareCapital 2025-06-30 12641335 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12641335 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12641335 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 12641335 frs-bus:SmallEntities 2024-07-01 2025-06-30 12641335 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12641335 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12641335 frs-bus:Director1 2024-07-01 2025-06-30 12641335 frs-bus:Director2 2024-07-01 2025-06-30 12641335 1 2024-07-01 2025-06-30 12641335 frs-countries:NorthernIreland 2024-07-01 2025-06-30 12641335 2023-06-30 12641335 2024-06-30 12641335 2023-07-01 2024-06-30 12641335 frs-core:ShareCapital 2024-06-30 12641335 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12641335 1 2023-07-01 2024-06-30
Registered number: 12641335
ALLEN CHIVERTON LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
ALLEN CHIVERTON LTD
Contents
Contents

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

Page 1
ALLEN CHIVERTON LTD
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 12641335

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,958 |  | 17,447
|  |  | 13,958 |  | 17,447
CURRENT ASSETS
Debtors |  | 53,514 |  | 32,773 |
Cash at bank and in hand |  | 101,438 |  | 34,017 |
|  | 154,952 |  | 66,790 |
Creditors: Amounts Falling Due Within One Year |  | (168,810 ) |  | (81,701 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,858 ) |  | (14,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 2,536
NET ASSETS |  |  | 100 |  | 2,536
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | 2,436
SHAREHOLDERS' FUNDS |  |  | 100 |  | 2,536

Page 1
Page 2
ALLEN CHIVERTON LTD
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Richard Allen Director
03/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ALLEN CHIVERTON LTD
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
ALLEN CHIVERTON LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number 12641335 . The registered office is 4 Lindfield Road,, Ealing, London , W5 1QR.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. 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 rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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 | Straight line method- 25%
Motor Vehicles | Reducing balance method- 20%

2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Directors | 2 |  | 2
| 2 |  | 2

Page 3
Page 4
ALLEN CHIVERTON LTD
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 30,859
As at 30 June 2025 | 30,859
Depreciation
As at 1 July 2024 | 13,412
Provided during the period | 3,489
As at 30 June 2025 | 16,901
Net Book Value
As at 30 June 2025 | 13,958
As at 1 July 2024 | 17,447

5. Share Capital

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

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