Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 00684175 Mrs D Chapman Miss E D Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00684175 2024-02-29 00684175 2025-02-28 00684175 2024-03-01 2025-02-28 00684175 frs-core:CurrentFinancialInstruments 2025-02-28 00684175 frs-core:ComputerEquipment 2024-03-01 2025-02-28 00684175 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 00684175 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 00684175 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 00684175 frs-core:MotorVehicles 2024-03-01 2025-02-28 00684175 frs-core:PlantMachinery 2024-03-01 2025-02-28 00684175 frs-core:ShareCapital 2025-02-28 00684175 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 00684175 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 00684175 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 00684175 frs-bus:SmallEntities 2024-03-01 2025-02-28 00684175 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 00684175 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 00684175 frs-core:UnlistedNon-exchangeTraded 2025-02-28 00684175 frs-core:UnlistedNon-exchangeTraded 2024-02-29 00684175 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-29 00684175 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-02-28 00684175 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 00684175 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-28 00684175 frs-bus:Director1 2024-03-01 2025-02-28 00684175 frs-bus:Director2 2024-03-01 2025-02-28 00684175 frs-countries:EnglandWales 2024-03-01 2025-02-28 00684175 2023-02-28 00684175 2024-02-29 00684175 2023-03-01 2024-02-29 00684175 frs-core:CurrentFinancialInstruments 2024-02-29 00684175 frs-core:ShareCapital 2024-02-29 00684175 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 00684175
George Chapman (York) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Moyola House, 31 Hawthorne Grove
York
YO31 7YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 00684175
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 150,000 150,000
Investments 5 600 600
150,600 150,600
CURRENT ASSETS
Debtors 6 413,395 197,381
Cash at bank and in hand 304,977 520,475
718,372 717,856
Creditors: Amounts Falling Due Within One Year 7 (171,323 ) (171,579 )
NET CURRENT ASSETS (LIABILITIES) 547,049 546,277
TOTAL ASSETS LESS CURRENT LIABILITIES 697,649 696,877
NET ASSETS 697,649 696,877
CAPITAL AND RESERVES
Called up share capital 8 1,380 1,380
Profit and Loss Account 696,269 695,497
SHAREHOLDERS' FUNDS 697,649 696,877
Page 1
Page 2
For the year ending 28 February 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
Mrs D Chapman
Director
14th November 2025
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
George Chapman (York) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00684175 . The registered office is Moyola House, 31 Hawthorne Grove, York, YO31 7YA.
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
Plant & Machinery 15% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 33.3% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2024 150,000
As at 28 February 2025 150,000
Net Book Value
As at 28 February 2025 150,000
As at 1 March 2024 150,000
Page 3
Page 4
5. Investments
Unlisted
£
Cost
As at 1 March 2024 600
As at 28 February 2025 600
Provision
As at 1 March 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 600
As at 1 March 2024 600
6. Debtors
2025 2024
£ £
Due within one year
VAT debtor 901 901
Amounts owed by subsidiaries 412,494 196,480
413,395 197,381
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 318 859
Other loans 6,060 6,060
Corporation tax 85 -
Accruals and deferred income 1,000 1,250
Directors' loan accounts 163,860 163,410
171,323 171,579
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,380 1,380
9. Related Party Transactions
During the year the company had transactions with a group company. At the year end, the amounts owed by the group company were £412,494 (2024: £196,480)
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