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Company registration number: 04658222
Chimera Technologies Ltd
Trading as Chimera Technologies Ltd
Unaudited filleted financial statements
31 January 2023
Chimera Technologies Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Chimera Technologies Ltd
Directors and other information
Directors Mr Paul Garry Bigg
Mr Mark David Bullen
Secretary Mark David Bullen
Company number 04658222
Registered office 749a
Ormskirk Road
Wigan
England
WN5 8AT
Business address 749a
Ormskirk Road
Wigan
England
WN5 8AT
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
Chimera Technologies Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Chimera Technologies Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chimera Technologies Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Chimera Technologies Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Chimera Technologies Ltd and state those matters that we have agreed to state to the board of directors of Chimera Technologies Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chimera Technologies Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Chimera Technologies Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chimera Technologies Ltd. You consider that Chimera Technologies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Chimera Technologies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
17 August 2023
Chimera Technologies Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 4,471 2,847
_______ _______
Current assets 100,029 81,584
Prepayments and accrued income 33,367 -
_______ _______
133,396 81,584
Creditors: amounts falling due within one year ( 76,502) ( 61,827)
_______ _______
Net current assets 56,894 19,757
_______ _______
Total assets less current liabilities 61,365 22,604
Accruals and deferred income ( 2,025) ( 2,025)
_______ _______
Net assets 59,340 20,579
_______ _______
Capital and reserves 59,340 20,579
_______ _______
Notes to the financial statements
Chimera Technologies Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Garry Bigg ( 722) ( 97) - ( 819)
Mr Mark David Bullen ( 7,623) - 7,220 ( 403)
_______ _______ _______ _______
( 8,345) ( 97) 7,220 ( 1,222)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Garry Bigg ( 722) - - ( 722)
Mr Mark David Bullen ( 7,623) - - ( 7,623)
_______ _______ _______ _______
( 8,345) - - ( 8,345)
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2023 , and are signed on behalf of the board by:
Mr Paul Garry Bigg
Director
Company registration number: 04658222
The company is a private company limited by shares, registered in England.