2022-02-012023-01-312023-01-31false13191907CH (NW) LTD2023-10-27iso4217:GBPxbrli:pure131919072022-02-01131919072023-01-31131919072022-02-012023-01-31131919072021-02-10131919072022-01-31131919072021-02-102022-01-3113191907bus:SmallEntities2022-02-012023-01-3113191907bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3113191907bus:FullAccounts2022-02-012023-01-3113191907bus:PrivateLimitedCompanyLtd2022-02-012023-01-3113191907core:WithinOneYear2023-01-3113191907core:AfterOneYear2023-01-3113191907core:WithinOneYear2022-01-3113191907core:AfterOneYear2022-01-311319190712022-02-012023-01-3113191907core:ShareCapital2023-01-3113191907core:SharePremium2023-01-3113191907core:RevaluationReserve2023-01-3113191907core:OtherReservesSubtotal2023-01-3113191907core:RetainedEarningsAccumulatedLosses2023-01-3113191907core:ShareCapital2022-01-3113191907core:SharePremium2022-01-3113191907core:RevaluationReserve2022-01-3113191907core:OtherReservesSubtotal2022-01-3113191907core:RetainedEarningsAccumulatedLosses2022-01-3113191907core:LandBuildings2023-01-3113191907core:PlantMachinery2023-01-3113191907core:Vehicles2023-01-3113191907core:FurnitureFittings2023-01-3113191907core:OfficeEquipment2023-01-3113191907core:NetGoodwill2023-01-3113191907core:IntangibleAssetsOtherThanGoodwill2023-01-3113191907core:ListedExchangeTraded2023-01-3113191907core:UnlistedNon-exchangeTraded2023-01-3113191907core:LandBuildings2022-01-3113191907core:PlantMachinery2022-01-3113191907core:Vehicles2022-01-3113191907core:FurnitureFittings2022-01-3113191907core:OfficeEquipment2022-01-3113191907core:NetGoodwill2022-01-3113191907core:IntangibleAssetsOtherThanGoodwill2022-01-3113191907core:ListedExchangeTraded2022-01-3113191907core:UnlistedNon-exchangeTraded2022-01-3113191907core:LandBuildings2022-02-012023-01-3113191907core:PlantMachinery2022-02-012023-01-3113191907core:Vehicles2022-02-012023-01-3113191907core:FurnitureFittings2022-02-012023-01-3113191907core:OfficeEquipment2022-02-012023-01-3113191907core:NetGoodwill2022-02-012023-01-3113191907core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113191907core:ListedExchangeTraded2022-02-012023-01-3113191907core:UnlistedNon-exchangeTraded2022-02-012023-01-3113191907core:MoreThanFiveYears2022-02-012023-01-3113191907core:Non-currentFinancialInstruments2023-01-3113191907core:Non-currentFinancialInstruments2022-01-3113191907dpl:CostSales2022-02-012023-01-3113191907dpl:DistributionCosts2022-02-012023-01-3113191907dpl:AdministrativeExpenses2022-02-012023-01-3113191907core:LandBuildings2022-02-012023-01-3113191907core:PlantMachinery2022-02-012023-01-3113191907core:Vehicles2022-02-012023-01-3113191907core:FurnitureFittings2022-02-012023-01-3113191907core:OfficeEquipment2022-02-012023-01-3113191907core:NetGoodwill2022-02-012023-01-3113191907core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113191907dpl:GroupUndertakings2022-02-012023-01-3113191907dpl:ParticipatingInterests2022-02-012023-01-3113191907dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3113191907core:ListedExchangeTraded2022-02-012023-01-3113191907dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3113191907core:UnlistedNon-exchangeTraded2022-02-012023-01-3113191907dpl:CostSales2021-02-102022-01-3113191907dpl:DistributionCosts2021-02-102022-01-3113191907dpl:AdministrativeExpenses2021-02-102022-01-3113191907core:LandBuildings2021-02-102022-01-3113191907core:PlantMachinery2021-02-102022-01-3113191907core:Vehicles2021-02-102022-01-3113191907core:FurnitureFittings2021-02-102022-01-3113191907core:OfficeEquipment2021-02-102022-01-3113191907core:NetGoodwill2021-02-102022-01-3113191907core:IntangibleAssetsOtherThanGoodwill2021-02-102022-01-3113191907dpl:GroupUndertakings2021-02-102022-01-3113191907dpl:ParticipatingInterests2021-02-102022-01-3113191907dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-102022-01-3113191907core:ListedExchangeTraded2021-02-102022-01-3113191907dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-102022-01-3113191907core:UnlistedNon-exchangeTraded2021-02-102022-01-3113191907core:NetGoodwill2023-01-3113191907core:IntangibleAssetsOtherThanGoodwill2023-01-3113191907core:LandBuildings2023-01-3113191907core:PlantMachinery2023-01-3113191907core:Vehicles2023-01-3113191907core:FurnitureFittings2023-01-3113191907core:OfficeEquipment2023-01-3113191907core:AfterOneYear2023-01-3113191907core:WithinOneYear2023-01-3113191907core:ListedExchangeTraded2023-01-3113191907core:UnlistedNon-exchangeTraded2023-01-3113191907core:ShareCapital2023-01-3113191907core:SharePremium2023-01-3113191907core:RevaluationReserve2023-01-3113191907core:OtherReservesSubtotal2023-01-3113191907core:RetainedEarningsAccumulatedLosses2023-01-3113191907core:NetGoodwill2022-01-3113191907core:IntangibleAssetsOtherThanGoodwill2022-01-3113191907core:LandBuildings2022-01-3113191907core:PlantMachinery2022-01-3113191907core:Vehicles2022-01-3113191907core:FurnitureFittings2022-01-3113191907core:OfficeEquipment2022-01-3113191907core:AfterOneYear2022-01-3113191907core:WithinOneYear2022-01-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CH (NW) LTD

(formerly THE DEBT RECOVERY COMPANY (NW) LTD)

Registered Number
13191907
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

CH (NW) LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

Wajid Hussain

Registered Address

Grosvenor House
11 St Pauls Square
Birmingham
B3 1RB

Registered Number

13191907 (England and Wales)
CH (NW) LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets7441-
441-
Current assets
Debtors818,050-
Cash at bank and on hand5,529939
23,579939
Creditors amounts falling due within one year9(5,988)(1,028)
Net current assets (liabilities)17,591(89)
Total assets less current liabilities18,032(89)
Net assets18,032(89)
Capital and reserves
Called up share capital11
Profit and loss account18,031(90)
Shareholders' funds18,032(89)
The financial statements were approved and authorised for issue by the Director on 27 October 2023, and are signed on its behalf by:
Wajid Hussain
Director
Registered Company No. 13191907
CH (NW) LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principle activity of the Company is the provision of legal services.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
6.Employee information

20232022
Average number of employees during the year21
7.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions587587
At 31 January 23587587
Depreciation and impairment
Charge for year146146
At 31 January 23146146
Net book value
At 31 January 23441441
At 31 January 22--
8.Debtors

2023

2022

££
Trade debtors / trade receivables18,050-
Total18,050-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Amounts owed to related parties28708
Taxation and social security5,125-
Other creditors48-
Accrued liabilities and deferred income787320
Total5,9881,028
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.