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Company Registration No. 4962862 (England and Wales)
Chakrabarti Associates Limited Unaudited accounts for the year ended 31 March 2023
Chakrabarti Associates Limited Unaudited accounts Contents
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Chakrabarti Associates Limited Company Information for the year ended 31 March 2023
Director
Dr Udayan Chakrabarti
Company Number
4962862 (England and Wales)
Registered Office
41 Oldfields Road SUTTON Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Chakrabarti Associates Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,470 
13,649 
Cash at bank and in hand
11,354 
255 
13,824 
13,904 
Creditors: amounts falling due within one year
(12,973)
(13,483)
Net current assets
851 
421 
Net assets
851 
421 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
451 
21 
Shareholders' funds
851 
421 
For the year ending 31 March 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2023 and were signed on its behalf by
Dr Udayan Chakrabarti Director Company Registration No. 4962862
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Chakrabarti Associates Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Chakrabarti Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 4962862. The registered office is 41 Oldfields Road, SUTTON, Surrey, SM1 2NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,734 
At 31 March 2023
2,734 
Depreciation
At 1 April 2022
2,734 
At 31 March 2023
2,734 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,470 
13,649 
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Chakrabarti Associates Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,173 
12,483 
Accruals
1,800 
1,000 
12,973 
13,483 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400 
400 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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