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Company Registration No. 14221471 (England and Wales)
Chalkline Education & Support Ltd Unaudited accounts for the period from 7 July 2022 to 31 July 2023
Chalkline Education & Support Ltd Unaudited accounts Contents
Page
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Chalkline Education & Support Ltd Company Information for the period from 7 July 2022 to 31 July 2023
Director
Sean Powell
Company Number
14221471 (England and Wales)
Registered Office
OFFICE 7 35-37 LUDGATE HILL LONDON EC4M 7JN ENGLAND
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Chalkline Education & Support Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,307 
Current assets
Debtors
29,184 
Cash at bank and in hand
43,221 
72,405 
Creditors: amounts falling due within one year
(32,441)
Net current assets
39,964 
Total assets less current liabilities
44,271 
Creditors: amounts falling due after more than one year
(8,497)
Net assets
35,774 
Capital and reserves
Called up share capital
1 
Profit and loss account
35,773 
Shareholders' funds
35,774 
For the period ending 31 July 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 24 October 2023 and were signed on its behalf by
Sean Powell Director Company Registration No. 14221471
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Chalkline Education & Support Ltd Notes to the Accounts for the period from 7 July 2022 to 31 July 2023
1
Statutory information
Chalkline Education & Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 14221471. The registered office is OFFICE 7 35-37 LUDGATE HILL, LONDON, EC4M 7JN, ENGLAND.
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 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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 July 2022
- 
- 
- 
Additions
2,828 
2,556 
5,384 
At 31 July 2023
2,828 
2,556 
5,384 
Depreciation
Charge for the period
566 
511 
1,077 
At 31 July 2023
566 
511 
1,077 
Net book value
At 31 July 2023
2,262 
2,045 
4,307 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
28,236 
Accrued income and prepayments
948 
29,184 
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Chalkline Education & Support Ltd Notes to the Accounts for the period from 7 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
13,021 
Trade creditors
357 
Taxes and social security
15,797 
Other creditors
3,250 
Loans from directors
(501)
Accruals
488 
Deferred income
29 
32,441 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
8,497 
8
Average number of employees
During the period the average number of employees was 11.
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