Acorah Software Products - Accounts Production 19.1.200 false true 28 April 2022 29 April 2021 false 29 April 2022 28 April 2023 28 April 2023 09482105 Mr M Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09482105 2022-04-28 09482105 2023-04-28 09482105 2022-04-29 2023-04-28 09482105 frs-core:Non-currentFinancialInstruments 2023-04-28 09482105 frs-core:ShareCapital 2023-04-28 09482105 frs-core:RetainedEarningsAccumulatedLosses 2023-04-28 09482105 frs-bus:PrivateLimitedCompanyLtd 2022-04-29 2023-04-28 09482105 frs-bus:FilletedAccounts 2022-04-29 2023-04-28 09482105 frs-bus:SmallEntities 2022-04-29 2023-04-28 09482105 frs-bus:AuditExempt-NoAccountantsReport 2022-04-29 2023-04-28 09482105 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-29 2023-04-28 09482105 frs-bus:Director1 2022-04-29 2023-04-28 09482105 frs-countries:EnglandWales 2022-04-29 2023-04-28 09482105 2021-04-28 09482105 2022-04-28 09482105 2021-04-29 2022-04-28 09482105 frs-core:Non-currentFinancialInstruments 2022-04-28 09482105 frs-core:ShareCapital 2022-04-28 09482105 frs-core:RetainedEarningsAccumulatedLosses 2022-04-28
Registered number: 09482105
Cheshire West Properties Ltd
Financial Statements
For The Year Ended 28 April 2023
Cheshire West Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Cheshire West Properties Ltd
Balance Sheet
As At 28 April 2023
Balance Sheet
Registered number: 09482105

| 2023 | 2022
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 750,750 |  | 750,750
|  |  | 750,750 |  | 750,750
CURRENT ASSETS
Cash at bank and in hand |  | 10,394 |  | 13,439 |
|  | 10,394 |  | 13,439 |
Creditors: Amounts Falling Due Within One Year | 5 | (86,898 ) |  | (75,886 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (76,504 ) |  | (62,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 674,246 |  | 688,303
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (568,019 ) |  | (578,286 )
NET ASSETS |  |  | 106,227 |  | 110,017
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 106,127 |  | 109,917
SHAREHOLDERS' FUNDS |  |  | 106,227 |  | 110,017

Page 1
Page 2
Cheshire West Properties Ltd
Balance Sheet (continued)
As At 28 April 2023
For the year ending 28 April 2023 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 Profit and Loss Account.
On behalf of the board

Mr M Patrick Director
9 April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Cheshire West Properties Ltd
Notes to the Financial Statements
For The Year Ended 28 April 2023
Notes to the Financial Statements
1. General Information
Cheshire West Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09482105 . The registered office is C/O Seftons, 135 - 143 Union Street, Oldham, Lancashire, OL1 1TE.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property

| 2023
--- | ---
| £
Fair Value
As at 29 April 2022 and 28 April 2023 | 750,750

5. Creditors: Amounts Falling Due Within One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Other creditors | 86,898 |  | 75,886

6. Creditors: Amounts Falling Due After More Than One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Bank loans | 568,019 |  | 578,286

7. Share Capital

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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