Acorah Software Products - Accounts Production 18.1.170 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12634045 Mr D Mandawala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12634045 2024-05-31 12634045 2025-05-31 12634045 2024-06-01 2025-05-31 12634045 frs-core:ComputerEquipment 2025-05-31 12634045 frs-core:ComputerEquipment 2024-06-01 2025-05-31 12634045 frs-core:ComputerEquipment 2024-05-31 12634045 frs-core:SharePremium 2025-05-31 12634045 frs-core:ShareCapital 2025-05-31 12634045 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12634045 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12634045 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12634045 frs-bus:SmallEntities 2024-06-01 2025-05-31 12634045 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12634045 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12634045 frs-bus:Director1 2024-06-01 2025-05-31 12634045 frs-countries:EnglandWales 2024-06-01 2025-05-31 12634045 2023-05-31 12634045 2024-05-31 12634045 2023-06-01 2024-05-31 12634045 frs-core:SharePremium 2024-05-31 12634045 frs-core:ShareCapital 2024-05-31 12634045 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12634045
Order Chimps Ltd
Financial Statements
For The Year Ended 31 May 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Order Chimps Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Order Chimps Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 12634045

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 903 |  | 1,807
|  |  | 903 |  | 1,807
CURRENT ASSETS
Cash at bank and in hand |  | 927 |  | 26,071 |
|  | 927 |  | 26,071 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,775 ) |  | (26,701 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,848 ) |  | (630 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,945 ) |  | 1,177
NET (LIABILITIES)/ASSETS |  |  | (8,945 ) |  | 1,177
CAPITAL AND RESERVES
Called up share capital | 6 |  | 22,682 |  | 21,600
Share premium account |  |  | 399,817 |  | 265,900
Income Statement |  |  | (431,444 ) |  | (286,323 )
SHAREHOLDERS' FUNDS |  |  | (8,945) |  | 1,177

Page 1
Page 2
Order Chimps Ltd
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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 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 Income Statement.
On behalf of the board

Mr D Mandawala Director
27/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Order Chimps Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Order Chimps Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12634045 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, EN5 5TZ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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:

Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 2,710
As at 31 May 2025 | 2,710

...CONTINUED
Page 3
Page 4
Order Chimps Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025

Depreciation
As at 1 June 2024 | 903
Provided during the period | 904
As at 31 May 2025 | 1,807
Net Book Value
As at 31 May 2025 | 903
As at 1 June 2024 | 1,807

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,775 |  | 26,701

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 22,682 |  | 21,600

Page 4