Acorah Software Products - Accounts Production 18.1.200 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 10636379 Mr N M Hudgell Mr S P Cook true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10636379 2025-02-28 10636379 2026-02-28 10636379 2025-03-01 2026-02-28 10636379 frs-core:Non-currentFinancialInstruments 2026-02-28 10636379 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 10636379 frs-core:ShareCapital 2026-02-28 10636379 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 10636379 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10636379 frs-bus:AbridgedAccounts 2025-03-01 2026-02-28 10636379 frs-bus:SmallEntities 2025-03-01 2026-02-28 10636379 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10636379 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10636379 1 2025-03-01 2026-02-28 10636379 frs-bus:Director1 2025-03-01 2026-02-28 10636379 frs-bus:Director2 2025-03-01 2026-02-28 10636379 frs-countries:EnglandWales 2025-03-01 2026-02-28 10636379 2024-02-29 10636379 2025-02-28 10636379 2024-03-01 2025-02-28 10636379 frs-core:Non-currentFinancialInstruments 2025-02-28 10636379 frs-core:ShareCapital 2025-02-28 10636379 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 10636379
CHFP Developments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2026
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
CHFP Developments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Unaudited Financial Statements

Contents
| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
CHFP Developments Limited
Company Information
For The Year Ended 28 February 2026
Company Information

Directors | Mr N M Hudgell
| Mr S P Cook
Company Number | 10636379
Registered Office | 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG
Accountants | 360 Accountants Limited
| 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG
Bankers | Santander
| Bootle
| Merseyside
| L30 4GB

Page 1
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CHFP Developments Limited
Abridged Balance Sheet
As At 28 February 2026
Abridged Balance Sheet
Registered number: 10636379

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 1,558,192 |  | 1,628,993
|  |  | 1,558,192 |  | 1,628,993
CURRENT ASSETS
Debtors |  | 5,962 |  | 45,761 |
Cash at bank and in hand |  | 22,993 |  | 12,281 |
|  | 28,955 |  | 58,042 |
Creditors: Amounts Falling Due Within One Year |  | (3,984 ) |  | (9,152 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,971 |  | 48,890
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,583,163 |  | 1,677,883
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,999,645 ) |  | (2,001,844 )
NET LIABILITIES |  |  | (416,482 ) |  | (323,961 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (416,582 ) |  | (324,061 )
SHAREHOLDERS' FUNDS |  |  | (416,482) |  | (323,961)

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CHFP Developments Limited
Abridged Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr N M Hudgell Director
16th April 2026

The notes on pages 4 to 5 form part of these financial statements.
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CHFP Developments Limited
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2026
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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:

Freehold | Straight line over 15 years

1.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
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CHFP Developments Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 28 February 2026
3. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 March 2025 | 1,701,443
Disposals | (132,751 )
As at 28 February 2026 | 1,568,692
Depreciation
As at 1 March 2025 | 72,450
Disposals | (61,950 )
As at 28 February 2026 | 10,500
Net Book Value
As at 28 February 2026 | 1,558,192
As at 1 March 2025 | 1,628,993

4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

5. Ultimate Controlling Party
In the opinion of the directors there was no ultimate controlling party.
6. General Information
CHFP Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10636379 . The registered office is 19 Albion Street, Hull, East Yorkshire, HU1 3TG.
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