Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13504422 Mrs HANNAH MARSH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13504422 2024-07-31 13504422 2025-07-31 13504422 2024-08-01 2025-07-31 13504422 frs-core:CurrentFinancialInstruments 2025-07-31 13504422 frs-core:ShareCapital 2025-07-31 13504422 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13504422 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13504422 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13504422 frs-bus:SmallEntities 2024-08-01 2025-07-31 13504422 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13504422 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13504422 frs-bus:Director1 2024-08-01 2025-07-31 13504422 frs-countries:EnglandWales 2024-08-01 2025-07-31 13504422 2023-07-31 13504422 2024-07-31 13504422 2023-08-01 2024-07-31 13504422 frs-core:CurrentFinancialInstruments 2024-07-31 13504422 frs-core:ShareCapital 2024-07-31 13504422 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13504422
Chess Valley Kitchen Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
SRL ACCOUNTING LIMITED
FMAAT
UNIT 7A WATERSIDE BUSINESS PARK
WATERSIDE
CHESHAM
BUCKINGHAMSHIRE
HP5 1PE
Chess Valley Kitchen Limited
Contents
Contents

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

Page 1
Chess Valley Kitchen Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13504422

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,114 ) |  | (1,880 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,014 ) |  | (1,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,014 ) |  | (1,780 )
NET LIABILITIES |  |  | (2,014 ) |  | (1,780 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,114 ) |  | (1,880 )
SHAREHOLDERS' FUNDS |  |  | (2,014) |  | (1,780)

For the year ending 31 July 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 HANNAH MARSH Director
27 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Chess Valley Kitchen Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Chess Valley Kitchen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13504422 . The registered office is UNIT 7A WATERSIDE BUSINESS PARK, WATERSIDE, CHESHAM, BUCKINGHAMSHIRE, HP5 1PE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 100 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 234 |  | 252
Director's loan account | 1,880 |  | 1,628
| 2,114 |  | 1,880

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2