Acorah Software Products - Accounts Production 19.3.600 false true false 2 January 2025 31 January 2026 31 January 2026 16160035 Mr Keiron STEVENS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16160035 2025-01-01 16160035 2026-01-31 16160035 2025-01-02 2026-01-31 16160035 frs-core:ShareCapital 2026-01-31 16160035 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16160035 frs-bus:PrivateLimitedCompanyLtd 2025-01-02 2026-01-31 16160035 frs-bus:FilletedAccounts 2025-01-02 2026-01-31 16160035 frs-bus:SmallEntities 2025-01-02 2026-01-31 16160035 frs-bus:AuditExempt-NoAccountantsReport 2025-01-02 2026-01-31 16160035 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-02 2026-01-31 16160035 frs-bus:Director1 2025-01-02 2026-01-31 16160035 frs-countries:EnglandWales 2025-01-02 2026-01-31
Registered number: 16160035
THE COUNTERTOP CHELTENHAM LIMITED
Unaudited Financial Statements
For the Period 2 January 2025 to 31 January 2026
THE COUNTERTOP CHELTENHAM LIMITED
Contents
Contents

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

Page 1
THE COUNTERTOP CHELTENHAM LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16160035

| 31 January 2026
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (109 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (109 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (109 )
NET LIABILITIES |  |  | (109 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (110 )
SHAREHOLDERS' FUNDS |  |  | (109)

For the period ending 31 January 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 Keiron STEVENS Director
26th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
THE COUNTERTOP CHELTENHAM LIMITED
Notes to the Financial Statements
For the Period 2 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
THE COUNTERTOP CHELTENHAM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16160035 . The registered office is 16 Royal Crescent, Cheltenham, Gloucestershire, GL50 3DA.
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 period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Other creditors | 109

5. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2