Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01000729 Mr James Castree Mr Brian Abbotts Gary Penzer Mr Richard Corry Julie Evans Ms Amy Regler Mr Daniel Lopez Mrs Christine Davies Mr John Bradburn Mrs Chloe Richardson Mrs Sharon Barnett Frances Leach Mrs Hazel Wood James Burns Miss Steffanie Walczak Mr Albert Spilsbury Mr Lee Platt Mrs Susan Johnson David Hollington Ms Sandra Green Mrs Jane Bowater Mr Adam Biddle Julie Evans Mr Brian Abbotts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01000729 2024-12-31 01000729 2025-12-31 01000729 2025-01-01 2025-12-31 01000729 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 01000729 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01000729 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 01000729 frs-core:SharePremium 2025-12-31 01000729 frs-core:ShareCapital 2025-12-31 01000729 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01000729 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01000729 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01000729 frs-bus:SmallEntities 2025-01-01 2025-12-31 01000729 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01000729 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01000729 frs-bus:Director1 2025-01-01 2025-12-31 01000729 frs-bus:Director2 2025-01-01 2025-12-31 01000729 frs-bus:Director3 2025-01-01 2025-12-31 01000729 frs-bus:Director4 2025-01-01 2025-12-31 01000729 frs-bus:Director5 2025-01-01 2025-12-31 01000729 frs-bus:Director6 2025-01-01 2025-12-31 01000729 frs-bus:Director7 2025-01-01 2025-12-31 01000729 frs-bus:Director8 2025-01-01 2025-12-31 01000729 frs-bus:Director9 2025-01-01 2025-12-31 01000729 frs-bus:Director10 2025-01-01 2025-12-31 01000729 frs-bus:Director11 2025-01-01 2025-12-31 01000729 frs-bus:Director12 2025-01-01 2025-12-31 01000729 frs-bus:Director13 2025-01-01 2025-12-31 01000729 frs-bus:Director14 2025-01-01 2025-12-31 01000729 frs-bus:Director15 2025-01-01 2025-12-31 01000729 frs-bus:Director16 2025-01-01 2025-12-31 01000729 frs-bus:Director17 2025-01-01 2025-12-31 01000729 frs-bus:Director18 2025-01-01 2025-12-31 01000729 frs-bus:Director19 2025-01-01 2025-12-31 01000729 frs-bus:Director20 2025-01-01 2025-12-31 01000729 frs-bus:Director21 2025-01-01 2025-12-31 01000729 frs-bus:Director22 2025-01-01 2025-12-31 01000729 frs-bus:Director23 2025-01-01 2025-12-31 01000729 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01000729 frs-countries:EnglandWales 2025-01-01 2025-12-31 01000729 2023-12-31 01000729 2024-12-31 01000729 2024-01-01 2024-12-31 01000729 frs-core:CurrentFinancialInstruments 2024-12-31 01000729 frs-core:SharePremium 2024-12-31 01000729 frs-core:ShareCapital 2024-12-31 01000729 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01000729
WOLVERHAMPTON CHARTWELL MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Emslie Bird Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01000729
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,000 8,000
8,000 8,000
CURRENT ASSETS
Cash at bank and in hand 42,801 40,514
42,801 40,514
Creditors: Amounts Falling Due Within One Year 5 (662 ) (625 )
NET CURRENT ASSETS (LIABILITIES) 42,139 39,889
TOTAL ASSETS LESS CURRENT LIABILITIES 50,139 47,889
NET ASSETS 50,139 47,889
CAPITAL AND RESERVES
Called up share capital 6 250 250
Share premium account 8,000 8,000
Profit and Loss Account 41,889 39,639
SHAREHOLDERS' FUNDS 50,139 47,889
Page 1
Page 2
For the year ending 31 December 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 Brian Abbotts
Director
25th August 2026
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
WOLVERHAMPTON CHARTWELL MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01000729 . The registered office is 17 The Courtlands, Wolverhampton, West Midlands, WV6 0LT.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2025 8,000
As at 31 December 2025 8,000
Net Book Value
As at 31 December 2025 8,000
As at 1 January 2025 8,000
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Other creditors 662 626
662 625
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 250 250
Page 4