Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 18 April 2024 false 1 May 2025 30 April 2026 30 April 2026 15657917 Miss Sharon Mannion - Mulgrew Mr Ian Worgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15657917 2025-04-30 15657917 2026-04-30 15657917 2025-05-01 2026-04-30 15657917 frs-core:CurrentFinancialInstruments 2026-04-30 15657917 frs-core:Non-currentFinancialInstruments 2026-04-30 15657917 frs-core:ShareCapital 2026-04-30 15657917 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 15657917 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15657917 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15657917 frs-bus:SmallEntities 2025-05-01 2026-04-30 15657917 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15657917 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15657917 frs-bus:Director1 2025-05-01 2026-04-30 15657917 frs-bus:Director2 2025-05-01 2026-04-30 15657917 frs-countries:EnglandWales 2025-05-01 2026-04-30 15657917 2024-04-17 15657917 2025-04-30 15657917 2024-04-18 2025-04-30 15657917 frs-core:CurrentFinancialInstruments 2025-04-30 15657917 frs-core:Non-currentFinancialInstruments 2025-04-30 15657917 frs-core:ShareCapital 2025-04-30 15657917 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 15657917
Chaytor Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15657917
30 April 2026 30 April 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 468,138 468,138
468,138 468,138
CURRENT ASSETS
Debtors 5 429 590
Cash at bank and in hand 4,555 1,343
4,984 1,933
Creditors: Amounts Falling Due Within One Year 6 (367,450 ) (354,387 )
NET CURRENT ASSETS (LIABILITIES) (362,466 ) (352,454 )
TOTAL ASSETS LESS CURRENT LIABILITIES 105,672 115,684
Creditors: Amounts Falling Due After More Than One Year 7 (125,000 ) (125,000 )
NET LIABILITIES (19,328 ) (9,316 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (19,428 ) (9,416 )
SHAREHOLDERS' FUNDS (19,328) (9,316)
Page 1
Page 2
For the year ending 30 April 2026 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
Miss Sharon Mannion - Mulgrew
Director
Mr Ian Worgan
Director
25/09/2026
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
Chaytor Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15657917 . The registered office is 16 Fife Road, Darlington, North Yorkshire, DL3 7SY.
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.
The financial statements are prepared in sterling, which is the functional currency of the entity.  
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: 2 (2025: 2)
2 2
4. Investment Property
30 April 2026
£
Fair Value
As at 1 May 2025 and 30 April 2026 468,138
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
30 April 2026 30 April 2025
£ £
Cost 468,138 468,138
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Page 4
5. Debtors
30 April 2026 30 April 2025
£ £
Due within one year
Prepayments and accrued income 429 590
6. Creditors: Amounts Falling Due Within One Year
30 April 2026 30 April 2025
£ £
Trade creditors 3,555 657
Accruals and deferred income 1,386 648
Directors' loan accounts 362,509 353,082
367,450 354,387
The above Director's loan is unsecured, interest free and payable on demand.
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2026 30 April 2025
£ £
Bank loans 125,000 125,000
8. Share Capital
30 April 2026 30 April 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4