Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11342267 Mr ADAM ALI Mr Mahdi Aadan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11342267 2024-05-31 11342267 2025-05-31 11342267 2024-06-01 2025-05-31 11342267 frs-core:CurrentFinancialInstruments 2025-05-31 11342267 frs-core:Non-currentFinancialInstruments 2025-05-31 11342267 frs-core:ShareCapital 2025-05-31 11342267 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11342267 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11342267 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11342267 frs-bus:SmallEntities 2024-06-01 2025-05-31 11342267 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11342267 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11342267 frs-bus:Director1 2024-06-01 2025-05-31 11342267 frs-bus:Director2 2024-06-01 2025-05-31 11342267 frs-countries:EnglandWales 2024-06-01 2025-05-31 11342267 2023-05-31 11342267 2024-05-31 11342267 2023-06-01 2024-05-31 11342267 frs-core:CurrentFinancialInstruments 2024-05-31 11342267 frs-core:Non-currentFinancialInstruments 2024-05-31 11342267 frs-core:ShareCapital 2024-05-31 11342267 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11342267
CHICO GLOBAL CONSULTANTS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11342267
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 31,572 31,572
31,572 31,572
CURRENT ASSETS
Cash at bank and in hand 18,938 10,523
18,938 10,523
Creditors: Amounts Falling Due Within One Year 5 (30,313 ) (10,313 )
NET CURRENT ASSETS (LIABILITIES) (11,375 ) 210
TOTAL ASSETS LESS CURRENT LIABILITIES 20,197 31,782
Creditors: Amounts Falling Due After More Than One Year 6 (12,640 ) (22,640 )
NET ASSETS 7,557 9,142
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 7,556 9,141
SHAREHOLDERS' FUNDS 7,557 9,142
Page 1
Page 2
For the year ending 31 May 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
Mr ADAM ALI
Director
09/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CHICO GLOBAL CONSULTANTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11342267 . The registered office is Unit 5 2nd Floor, Red Lion Court, Alexandra Road, Hounslow, TW3 1JS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 June 2024 and 31 May 2025 31,572
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 30,313 10,313
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 12,640 22,640
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4