Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13878548 Miss N C Tennant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13878548 2025-01-31 13878548 2026-01-31 13878548 2025-02-01 2026-01-31 13878548 frs-core:CurrentFinancialInstruments 2026-01-31 13878548 frs-core:ComputerEquipment 2026-01-31 13878548 frs-core:ComputerEquipment 2025-02-01 2026-01-31 13878548 frs-core:ComputerEquipment 2025-01-31 13878548 frs-core:PlantMachinery 2026-01-31 13878548 frs-core:PlantMachinery 2025-02-01 2026-01-31 13878548 frs-core:PlantMachinery 2025-01-31 13878548 frs-core:ShareCapital 2026-01-31 13878548 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13878548 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13878548 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13878548 frs-bus:SmallEntities 2025-02-01 2026-01-31 13878548 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13878548 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13878548 frs-bus:Director1 2025-02-01 2026-01-31 13878548 frs-countries:EnglandWales 2025-02-01 2026-01-31 13878548 2024-01-31 13878548 2025-01-31 13878548 2024-02-01 2025-01-31 13878548 frs-core:CurrentFinancialInstruments 2025-01-31 13878548 frs-core:ShareCapital 2025-01-31 13878548 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13878548
Chance Projects UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13878548
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,636 1,450
2,636 1,450
CURRENT ASSETS
Debtors 5 16,321 19,764
Cash at bank and in hand 104,763 70,421
121,084 90,185
Creditors: Amounts Falling Due Within One Year 6 (38,120 ) (39,644 )
NET CURRENT ASSETS (LIABILITIES) 82,964 50,541
TOTAL ASSETS LESS CURRENT LIABILITIES 85,600 51,991
NET ASSETS 85,600 51,991
CAPITAL AND RESERVES
Called up share capital 1 1
Income Statement 85,599 51,990
SHAREHOLDERS' FUNDS 85,600 51,991
Page 1
Page 2
For the year 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 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 Income Statement.
On behalf of the board
Miss N C Tennant
Director
23/10/2026
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
Chance Projects UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13878548 . The registered office is Office 7 Queen Victoria House, 794 Cranbrook Road, Ilford, IG6 1HZ.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:
Office equipment 25% straight line
Computer Equipment 25% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Office equipment Computer Equipment Total
£ £ £
Cost
As at 1 February 2025 1,634 507 2,141
Additions - 1,939 1,939
As at 31 January 2026 1,634 2,446 4,080
Depreciation
As at 1 February 2025 644 47 691
Provided during the period 409 344 753
As at 31 January 2026 1,053 391 1,444
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2026 581 2,055 2,636
As at 1 February 2025 990 460 1,450
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 11,300 12,019
Other debtors 5,021 7,745
16,321 19,764
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 71 4,629
Other creditors 30,272 27,247
Taxation and social security 7,777 7,768
38,120 39,644
Page 4