Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 4158490 Mr Nicholas Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4158490 2025-03-31 4158490 2026-03-31 4158490 2025-04-01 2026-03-31 4158490 frs-core:CurrentFinancialInstruments 2026-03-31 4158490 frs-core:Non-currentFinancialInstruments 2026-03-31 4158490 frs-core:ShareCapital 2026-03-31 4158490 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 4158490 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 4158490 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 4158490 frs-bus:SmallEntities 2025-04-01 2026-03-31 4158490 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 4158490 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 4158490 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 4158490 frs-bus:OrdinaryShareClass1 2026-03-31 4158490 frs-bus:PreferenceShareClass1 2025-04-01 2026-03-31 4158490 frs-bus:PreferenceShareClass1 2026-03-31 4158490 frs-core:ListedExchangeTraded 2026-03-31 4158490 frs-core:ListedExchangeTraded 2025-03-31 4158490 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 4158490 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-03-31 4158490 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 4158490 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-03-31 4158490 frs-bus:Director1 2025-04-01 2026-03-31 4158490 frs-countries:EnglandWales 2025-04-01 2026-03-31 4158490 2024-03-31 4158490 2025-03-31 4158490 2024-04-01 2025-03-31 4158490 frs-core:CurrentFinancialInstruments 2025-03-31 4158490 frs-core:Non-currentFinancialInstruments 2025-03-31 4158490 frs-core:ShareCapital 2025-03-31 4158490 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 4158490 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 4158490 frs-bus:PreferenceShareClass1 2024-04-01 2025-03-31
Registered number: 4158490
CHL(Properties)Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Jon Line Accountancy Limited
65, Bishopsworth Road
Bristol
BS13 7JW
CHL(Properties)Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CHL(Properties)Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 4158490

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 10,041 |  | 10,041
|  |  | 10,041 |  | 10,041
CURRENT ASSETS
Debtors | 5 | 1,221,309 |  | 1,221,309 |
|  | 1,221,309 |  | 1,221,309 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,057,584 ) |  | (1,057,584 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 163,725 |  | 163,725
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 173,766 |  | 173,766
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (577,633 ) |  | (577,633 )
NET LIABILITIES |  |  | (403,867 ) |  | (403,867 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10,002 |  | 10,002
Profit and Loss Account |  |  | (413,869 ) |  | (413,869 )
SHAREHOLDERS' FUNDS |  |  | (403,867) |  | (403,867)

Page 1
Page 2
CHL(Properties)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 Nicholas Cooper Director
18th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CHL(Properties)Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
CHL(Properties)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4158490 . The registered office is 5 College Fields, Clifton, Bristol, BS8 3HP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 10,041
As at 31 March 2026 | 10,041
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 10,041
As at 1 April 2025 | 10,041

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 1,221,309 |  | 1,221,309

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Bank loans and overdrafts | 2,030 |  | 2,030
VAT | 64,000 |  | 64,000
Other creditors | 987,555 |  | 987,555
Accruals and deferred income | 4,000 |  | 4,000
| 1,057,584 |  | 1,057,584

Page 3
Page 4
CHL(Properties)Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,324 |  | 2,324
Other creditors | (886 ) |  | (886 )
Preference Shares | 576,195 |  | 576,195
| 577,633 |  | 577,633

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
10,002 Ordinary Shares of £ 1 each | 10,002 |  | 10,002

The following Preference Shares were classified as liability:

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
576,195 Preference Shares of £ 1 each | 576,195 |  | 576,195

Page 4