Acorah Software Products - Accounts Production 19.2.450 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 01968232 Mr Bing Wen TENG Mr Cheng De LU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01968232 2024-09-30 01968232 2025-09-30 01968232 2024-10-01 2025-09-30 01968232 frs-core:NetGoodwill 2025-09-30 01968232 frs-core:NetGoodwill 2024-10-01 2025-09-30 01968232 frs-core:NetGoodwill 2024-09-30 01968232 frs-core:ShareCapital 2025-09-30 01968232 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 01968232 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01968232 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01968232 frs-bus:SmallEntities 2024-10-01 2025-09-30 01968232 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 01968232 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01968232 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01968232 frs-bus:Director1 2024-10-01 2025-09-30 01968232 frs-bus:Director2 2024-10-01 2025-09-30 01968232 frs-countries:EnglandWales 2024-10-01 2025-09-30 01968232 2023-09-30 01968232 2024-09-30 01968232 2023-10-01 2024-09-30 01968232 frs-core:ShareCapital 2024-09-30 01968232 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 01968232
CHAS. H. CHALLEN (1804) LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
CHAS. H. CHALLEN (1804) LIMITED
Contents
Contents

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

Page 1
CHAS. H. CHALLEN (1804) LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01968232

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 237 |  | 237
|  |  | 237 |  | 237
CURRENT ASSETS
Cash at bank and in hand |  | 34 |  | 34 |
|  | 34 |  | 34 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34 |  | 34
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 271 |  | 271
NET ASSETS |  |  | 271 |  | 271
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (729 ) |  | (729 )
SHAREHOLDERS' FUNDS |  |  | 271 |  | 271

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Mr Bing Wen TENG Director
22/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
CHAS. H. CHALLEN (1804) LIMITED
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
CHAS. H. CHALLEN (1804) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01968232 . The registered office is Springfield House, C/O Kumar Co Chartered Accountants, 23 Oatlands Drive, Weybridge, England, KT13 9LZ.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Utlimate Holding Company
The Ultimate holding comapny is Tentop Trading (Shanghai) Co., Ltd., a company incorporated in China.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 October 2024 | 237
As at 30 September 2025 | 237
Net Book Value
As at 30 September 2025 | 237
As at 1 October 2024 | 237

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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