Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 02275733 Mr Michael Chalcraft Mrs Leonie Dicker Mr Alex Chalcraft Mrs Gabrielle Taylor Ms Evelyn Chalcraft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02275733 2025-03-31 02275733 2026-03-31 02275733 2025-04-01 2026-03-31 02275733 frs-core:CurrentFinancialInstruments 2026-03-31 02275733 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02275733 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02275733 frs-bus:Micro-entities 2025-04-01 2026-03-31 02275733 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02275733 frs-bus:Director1 2025-04-01 2026-03-31 02275733 frs-bus:Director2 2025-04-01 2026-03-31 02275733 frs-bus:Director3 2025-04-01 2026-03-31 02275733 frs-bus:Director4 2025-04-01 2026-03-31 02275733 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02275733 2024-03-31 02275733 2025-03-31 02275733 2024-04-01 2025-03-31 02275733 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 02275733
Chalcraft Bros (Funeral Directors) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Chalcraft Bros (Funeral Directors) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02275733

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 122,563 | 125,840
Current assets |  | 54,676 | 104,660
Prepayments and accrued income |  | 4,500 | -
Creditors: Amounts Falling Due Within One Year |  | (56,707 ) | (64,409 )
NET CURRENT ASSETS |  | 2,469 | 40,251
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 125,032 | 166,091
Accruals and deferred income |  | (1,619 ) | (1,731 )
NET ASSETS |  | 123,413 | 164,360
CAPITAL AND RESERVES |  | 123,413 | 164,360

## Notes

1. General Information
Chalcraft Bros (Funeral Directors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02275733 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 6)
4 6
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 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 Michael Chalcraft Director
10/07/2026