Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 24 January 2025 31 January 2026 31 January 2026 16207660 Miss Ceimance Chau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16207660 2025-01-23 16207660 2026-01-31 16207660 2025-01-24 2026-01-31 16207660 frs-core:CurrentFinancialInstruments 2026-01-31 16207660 frs-bus:PrivateLimitedCompanyLtd 2025-01-24 2026-01-31 16207660 frs-bus:FilletedAccounts 2025-01-24 2026-01-31 16207660 frs-bus:Micro-entities 2025-01-24 2026-01-31 16207660 frs-bus:AuditExempt-NoAccountantsReport 2025-01-24 2026-01-31 16207660 frs-bus:Director1 2025-01-24 2026-01-31 16207660 frs-bus:Director1 2025-01-23 16207660 frs-bus:Director1 2026-01-31
Registered number: 16207660
Chau & Co. Realty Ltd
Unaudited Financial Statements
For the Period 24 January 2025 to 31 January 2026
ZYZ & Co Limited
Chau & Co. Realty Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16207660
31 January 2026
£
Current assets 64,278
Creditors: Amounts Falling Due Within One Year (14,516 )
NET CURRENT ASSETS 49,762
TOTAL ASSETS LESS CURRENT LIABILITIES 49,762
Accruals and deferred income (593 )
NET ASSETS 49,169
CAPITAL AND RESERVES 49,169

Notes

1. General Information
Chau & Co. Realty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16207660 . The registered office is 137 Apt Parkview Great West Road, Brentford, TW8 9GR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At 31 January 2026, £58,977 was owed to the company by the director. The balance was unsecured, interest-free and repayable on demand.
Subsequent to the year end, a dividend of £49,168 was approved and credited to the director’s loan account on 22 October 2026, reducing the outstanding balance. The director has confirmed that the remaining £9,809 will be settled by 31 October 2026.
As at 24 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Miss Ceimance Chau - 58,977 - - 58,977
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Chau & Co. Realty Ltd
Balance Sheet (continued)
As At 31 January 2026
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Ceimance Chau
Director
22nd October 2026