Acorah Software Products - Accounts Production 19.4.351 false true false 27 August 2025 31 August 2026 31 August 2026 16676762 Mrs Fariyal Hasan Mr Abdullah Hasan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16676762 2025-08-26 16676762 2026-08-31 16676762 2025-08-27 2026-08-31 16676762 frs-core:ShareCapital 2026-08-31 16676762 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 16676762 frs-bus:PrivateLimitedCompanyLtd 2025-08-27 2026-08-31 16676762 frs-bus:FilletedAccounts 2025-08-27 2026-08-31 16676762 frs-bus:SmallEntities 2025-08-27 2026-08-31 16676762 frs-bus:AuditExempt-NoAccountantsReport 2025-08-27 2026-08-31 16676762 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-27 2026-08-31 16676762 frs-bus:Director1 2025-08-27 2026-08-31 16676762 frs-bus:Director2 2025-08-27 2026-08-31 16676762 frs-countries:EnglandWales 2025-08-27 2026-08-31
Registered number: 16676762
A&F CHELMSFORD LTD
Unaudited Financial Statements
For The Year Ended 31 August 2026
AQ Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16676762
2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year 4 (290 )
NET CURRENT ASSETS (LIABILITIES) (289 )
TOTAL ASSETS LESS CURRENT LIABILITIES (289 )
NET LIABILITIES (289 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (290 )
SHAREHOLDERS' FUNDS (289)
Page 1
Page 2
For the year ending 31 August 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
Mr Abdullah Hasan
Director
24/09/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A&F CHELMSFORD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16676762 . The registered office is 4 Nutberry Avenue, Grays, RM16 2TL.
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 year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
2026
£
Other creditors 290
5. Share Capital
2026
£
Allotted, Called up and fully paid 1
Page 3