Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC643941 Mr Kevin Paton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC643941 2024-10-31 SC643941 2025-10-31 SC643941 2024-11-01 2025-10-31 SC643941 frs-core:CurrentFinancialInstruments 2025-10-31 SC643941 frs-core:Non-currentFinancialInstruments 2025-10-31 SC643941 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC643941 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC643941 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC643941 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC643941 frs-bus:Director1 2024-11-01 2025-10-31 SC643941 frs-bus:Director1 2024-10-31 SC643941 frs-bus:Director1 2025-10-31 SC643941 2023-10-31 SC643941 2024-10-31 SC643941 2023-11-01 2024-10-31 SC643941 frs-core:CurrentFinancialInstruments 2024-10-31 SC643941 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC643941
Chill Apartments Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Chill Apartments Ltd
Company Information
For The Year Ended 31 October 2025
Company Information

Director | Mr Kevin Paton
Company Number | SC643941
Registered Office | 1 Station Road
| Laurencekirk
| AB30 1BE
Accountants | TaxAssist Accountants
| 1-3 Bridge Street
| Montrose
| DD10 8AB

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Chill Apartments Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC643941

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,457 | 7,275
Current assets |  | 24,128 | 23,207
Creditors: Amounts Falling Due Within One Year |  | (10,078 ) | (7,636 )
NET CURRENT ASSETS |  | 14,050 | 15,571
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,507 | 22,846
Creditors: Amounts Falling Due After More Than One Year |  | (13,290 ) | (14,600 )
Accruals and deferred income |  | (138 ) | (216 )
NET ASSETS |  | 6,079 | 8,030
CAPITAL AND RESERVES |  | 6,079 | 8,030

## Notes

1. General Information
Chill Apartments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC643941 . The registered office is 1 Station Road, Laurencekirk, AB30 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin Paton | 5,910 | - | 803 | - | 5,107

The above loan is unsecured, interest free and repayable on demand.
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Chill Apartments Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year 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 Kevin Paton Director
07/08/2026

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