Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 01737143 Mr Graham Leighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01737143 2025-03-31 01737143 2026-03-31 01737143 2025-04-01 2026-03-31 01737143 frs-core:CurrentFinancialInstruments 2026-03-31 01737143 frs-core:ComputerEquipment 2026-03-31 01737143 frs-core:ComputerEquipment 2025-04-01 2026-03-31 01737143 frs-core:ComputerEquipment 2025-03-31 01737143 frs-core:PlantMachinery 2026-03-31 01737143 frs-core:PlantMachinery 2025-04-01 2026-03-31 01737143 frs-core:PlantMachinery 2025-03-31 01737143 frs-core:ShareCapital 2026-03-31 01737143 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 01737143 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01737143 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01737143 frs-bus:SmallEntities 2025-04-01 2026-03-31 01737143 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01737143 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01737143 frs-bus:Director1 2025-04-01 2026-03-31 01737143 frs-countries:EnglandWales 2025-04-01 2026-03-31 01737143 2024-03-31 01737143 2025-03-31 01737143 2024-04-01 2025-03-31 01737143 frs-core:CurrentFinancialInstruments 2025-03-31 01737143 frs-core:ShareCapital 2025-03-31 01737143 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 01737143
Chelmerland Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Chelmerland Limited
Contents
Contents

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

Page 1
Chelmerland Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01737143

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 492 |  | 657
|  |  | 492 |  | 657
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 153 |
|  | 1 |  | 153 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,538 ) |  | (12,898 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,537 ) |  | (12,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,045 ) |  | (12,088 )
NET LIABILITIES |  |  | (13,045 ) |  | (12,088 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (13,145 ) |  | (12,188 )
SHAREHOLDERS' FUNDS |  |  | (13,045) |  | (12,088)

Page 1
Page 2
Chelmerland Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Graham Leighton Director
7 July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Chelmerland Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Chelmerland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01737143 . The registered office is 2 New Road, Brading, Sandown, Isle Of Wight, PO36 0DT.
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. 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:

Plant & Machinery | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 25,750 | 65,117 | 90,867
As at 31 March 2026 | 25,750 | 65,117 | 90,867
Depreciation
As at 1 April 2025 | 25,494 | 64,716 | 90,210
Provided during the period | 64 | 101 | 165
As at 31 March 2026 | 25,558 | 64,817 | 90,375
Net Book Value
As at 31 March 2026 | 192 | 300 | 492
As at 1 April 2025 | 256 | 401 | 657

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 13,538 |  | 12,898

6. Share Capital

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

Page 3