Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06992814 Mr Graham Chilvers Mr Mark Chilvers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06992814 2024-09-30 06992814 2025-09-30 06992814 2024-10-01 2025-09-30 06992814 frs-core:CurrentFinancialInstruments 2025-09-30 06992814 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06992814 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06992814 frs-bus:Micro-entities 2024-10-01 2025-09-30 06992814 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06992814 frs-bus:Director1 2024-10-01 2025-09-30 06992814 frs-bus:Director2 2024-10-01 2025-09-30 06992814 2023-09-30 06992814 2024-09-30 06992814 2023-10-01 2024-09-30 06992814 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06992814
G J Chilvers Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
G J Chilvers Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06992814

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 50,232 | 39,864
Current assets |  | 66,753 | 32,394
Creditors: Amounts Falling Due Within One Year |  | (110,460 ) | (64,258 )
NET CURRENT LIABILITIES |  | (43,707 ) | (31,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,525 | 8,000
Accruals and deferred income |  | (1,943 ) | (1,620 )
NET ASSETS |  | 4,582 | 6,380
CAPITAL AND RESERVES |  | 4,582 | 6,380

## Notes

1. General Information
G J Chilvers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06992814 . The registered office is 18 West Way, Wimbotsham, King's Lynn, Norfolk, PE34 3PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
3 5
For the year ending 30 September 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

Mr Mark Chilvers Director
04/06/2026