Acorah Software Products - Accounts Production 18.1.170 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13355788 Ms Asema Rafiq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13355788 2024-04-30 13355788 2025-04-30 13355788 2024-05-01 2025-04-30 13355788 frs-core:CurrentFinancialInstruments 2025-04-30 13355788 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13355788 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13355788 frs-bus:Micro-entities 2024-05-01 2025-04-30 13355788 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13355788 frs-bus:Director1 2024-05-01 2025-04-30 13355788 2023-04-30 13355788 2024-04-30 13355788 2023-05-01 2024-04-30 13355788 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13355788
Chai Hubb Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Chai Hubb Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13355788

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,641 | 38,401
Current assets |  | 10,509 | 17,184
Prepayments and accrued income |  | 152 | 152
Creditors: Amounts Falling Due Within One Year |  | (40,700 ) | (70,688 )
NET CURRENT LIABILITIES |  | (30,039 ) | (53,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,602 | (14,951 )
Accruals and deferred income |  | (1,500 ) | (1,200 )
NET ASSETS/(LIABILITIES) |  | 1,102 | (16,151 )
CAPITAL AND RESERVES |  | 1,102 | (16,151 )

## Notes

1. General Information
Chai Hubb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13355788 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Prior year adjustment
Several items in fixed assets in the prior year were included gross of VAT which was reclaimed after the year end. The prior year figures have been setated to reflect the movement in Fixed Assets, VAT, Capital and Reserves and Depreciation charged.
The total increase in net assets resulting from the adjustment is £1,154.
Page 0
Page 1
Chai Hubb Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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

Ms Asema Rafiq Director
30th January 2026