Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 16 October 2024 31 October 2025 31 October 2025 16021384 Mr M D Lunney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16021384 2024-10-15 16021384 2025-10-31 16021384 2024-10-16 2025-10-31 16021384 frs-core:CurrentFinancialInstruments 2025-10-31 16021384 frs-bus:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16021384 frs-bus:FilletedAccounts 2024-10-16 2025-10-31 16021384 frs-bus:Micro-entities 2024-10-16 2025-10-31 16021384 frs-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16021384 frs-bus:Director1 2024-10-16 2025-10-31 16021384 frs-bus:Director1 2024-10-15 16021384 frs-bus:Director1 2025-10-31
Registered number: 16021384
Chúlchoill Ltd
Unaudited Financial Statements
For the Period 16 October 2024 to 31 October 2025
Chúlchoill Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 16021384

| 31 October 2025
--- | ---
|  | £
Current assets |  | 158,927
Prepayments and accrued income |  | 20,657
Creditors: Amounts Falling Due Within One Year |  | (64,563 )
NET CURRENT ASSETS |  | 115,021
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 115,021
Accruals and deferred income |  | (1,368 )
NET ASSETS |  | 113,653
CAPITAL AND RESERVES |  | 113,653

## Notes

1. General Information
Chúlchoill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16021384 . The registered office is Northedge Hall Barns Northedge, Tupton, Chesterfield, S42 6AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within the year-end balance of other debtors is an amount of £114,746 due from the director to the company.
During the year, the director withdrew total funds of £255,472 and made total repayments of £140,726. At the year end, the outstanding balance was unsecured, repayable on demand, and interest were charged at HMRC's official rates.

| As at 16 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M D Lunney | - | 255,472 | 140,726 | - | 114,746

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Chúlchoill Ltd
Statement of Financial Position (continued)
As At 31 October 2025
For the period ending 31 October 2025 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 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 M D Lunney Director
15/07/2026