Company Registration No. SC707681 (Scotland)
Chargemode Ltd
Unaudited accounts
for the year ended 31 August 2023
Chargemode Ltd
Unaudited accounts
Contents
Chargemode Ltd
Company Information
for the year ended 31 August 2023
Company Number
SC707681 (Scotland)
Registered Office
PO Box Room 19
120 Sydney Street
Glasgow
G31 1JF
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Chargemode Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,371
3,061
Creditors: amounts falling due within one year
(676)
(3,130)
Net current assets
1,093
772
Total assets less current liabilities
1,093
772
Creditors: amounts falling due after more than one year
(142,443)
(77,443)
Net liabilities
(141,350)
(76,671)
Called up share capital
100
100
Profit and loss account
(141,450)
(76,771)
Shareholders' funds
(141,350)
(76,671)
For the year ending 31 August 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 11 October 2023 and were signed on its behalf by
J Crozier
Director
Company Registration No. SC707681
Chargemode Ltd
Notes to the Accounts
for the year ended 31 August 2023
Chargemode Ltd is a private company, limited by shares, registered in Scotland, registration number SC707681. The registered office is PO Box Room 19, 120 Sydney Street, Glasgow, G31 1JF. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
142,443
77,443
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).