Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14406591 Edward Rozario Laura Rozario iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14406591 2024-10-31 14406591 2025-10-31 14406591 2024-11-01 2025-10-31 14406591 frs-core:CurrentFinancialInstruments 2025-10-31 14406591 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14406591 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14406591 frs-bus:Micro-entities 2024-11-01 2025-10-31 14406591 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14406591 frs-bus:Director1 2024-11-01 2025-10-31 14406591 frs-bus:Director2 2024-11-01 2025-10-31 14406591 2023-10-31 14406591 2024-10-31 14406591 2023-11-01 2024-10-31 14406591 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14406591
Chiltern Oak Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Chiltern Oak Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14406591

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,657 | 3,717
Current assets |  | 63 | 22
Creditors: Amounts Falling Due Within One Year |  | (9,090 ) | (3,733 )
NET CURRENT LIABILITIES |  | (9,027 ) | (3,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,370 ) | 6
Accruals and deferred income |  | (1,372 ) | (1,290 )
NET LIABILITIES |  | (3,742 ) | (1,284 )
CAPITAL AND RESERVES |  | (3,742 ) | (1,284 )

## Notes

1. General Information
Chiltern Oak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14406591 . The registered office is Audley House, Northbridge Road, Berkhamsted, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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

Edward Rozario Director
9 April 2026