Acorah Software Products - Accounts Production 19.3.600 false true false 1 December 2024 30 November 2025 30 November 2025 SC830257 Dr Maryrose Onyeabor Dr Isimhenme Ojobo Ms Omoyemwen Ojobo Mr Donald IZUAGBA Mrs Lilyan IZUAGBA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC830257 2024-11-30 SC830257 2025-11-30 SC830257 2024-12-01 2025-11-30 SC830257 frs-core:Non-currentFinancialInstruments 2025-11-30 SC830257 frs-core:NetGoodwill 2025-11-30 SC830257 frs-core:NetGoodwill 2024-12-01 2025-11-30 SC830257 frs-core:NetGoodwill 2024-11-30 SC830257 frs-core:ShareCapital 2025-11-30 SC830257 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC830257 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC830257 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC830257 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC830257 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC830257 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC830257 frs-bus:Director1 2024-12-01 2025-11-30 SC830257 frs-bus:Director2 2024-12-01 2025-11-30 SC830257 frs-bus:Director3 2024-12-01 2025-11-30 SC830257 frs-bus:Director4 2024-12-01 2025-11-30 SC830257 frs-bus:Director5 2024-12-01 2025-11-30 SC830257 frs-countries:Scotland 2024-12-01 2025-11-30
Registered number: SC830257
CHILLI GRILLZ KIRKINTILLOCH LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC830257
2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 125,000
125,000
Creditors: Amounts Falling Due Within One Year (16,999 )
NET CURRENT ASSETS (LIABILITIES) (16,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 108,001
Creditors: Amounts Falling Due After More Than One Year (120,000 )
NET LIABILITIES (11,999 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (12,000 )
SHAREHOLDERS' FUNDS (11,999)
Page 1
Page 2
For the year ending 30 November 2025 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 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
Dr Maryrose Onyeabor
Director
Dr Isimhenme Ojobo
Director
Ms Omoyemwen Ojobo
Director
Mr Donald IZUAGBA
Director
Mrs Lilyan IZUAGBA
Director
15/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CHILLI GRILLZ KIRKINTILLOCH LTD is a private company, limited by shares, incorporated in Scotland, registered number SC830257 . The registered office is 4, Catherine Street, Kirkintilloch, Glasgow, G66 1LJ.
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.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Intangible Assets
Goodwill
£
Cost
As at 1 December 2024 -
Additions 125,000
As at 30 November 2025 125,000
Net Book Value
As at 30 November 2025 125,000
As at 1 December 2024 -
5. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 3