Acorah Software Products - Accounts Production 19.4.300 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03132507 Mr M Chapman Mrs B Chapman Mrs B Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03132507 2024-12-31 03132507 2025-12-31 03132507 2025-01-01 2025-12-31 03132507 frs-core:CurrentFinancialInstruments 2025-12-31 03132507 frs-core:FurnitureFittings 2025-12-31 03132507 frs-core:FurnitureFittings 2024-12-31 03132507 frs-core:ShareCapital 2025-12-31 03132507 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03132507 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03132507 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03132507 frs-bus:SmallEntities 2025-01-01 2025-12-31 03132507 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 03132507 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03132507 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03132507 frs-bus:Director1 2025-01-01 2025-12-31 03132507 frs-bus:Director2 2025-01-01 2025-12-31 03132507 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03132507 frs-countries:EnglandWales 2025-01-01 2025-12-31 03132507 2023-12-31 03132507 2024-12-31 03132507 2024-01-01 2024-12-31 03132507 frs-core:CurrentFinancialInstruments 2024-12-31 03132507 frs-core:ShareCapital 2024-12-31 03132507 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03132507
Chapman Software Services Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
Chapman Software Services Limited
Contents
Contents

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

Page 1
Chapman Software Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03132507

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 5 | (8,494 ) |  | (8,494 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,494 ) |  | (8,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,494 ) |  | (8,494 )
NET LIABILITIES |  |  | (8,494 ) |  | (8,494 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (8,496 ) |  | (8,496 )
SHAREHOLDERS' FUNDS |  |  | (8,494) |  | (8,494)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 M Chapman Director
19 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Chapman Software Services Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Chapman Software Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03132507 . The registered office is 1 Crow Hill Drive, Mansfield, NG19 7AE.
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: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 4,262
As at 31 December 2025 | 4,262
Depreciation
As at 1 January 2025 | 4,262
As at 31 December 2025 | 4,262
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2,802
Bank loans and overdrafts | - |  | 88
Other creditors | 8,494 |  | 5,604
| 8,494 |  | 8,494

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2