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Company Registration No. 11154732 (England and Wales)
CHESSPLUS LIMITED Unaudited accounts for the year ended 30 June 2023
CHESSPLUS LIMITED Unaudited accounts Contents
Page
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CHESSPLUS LIMITED Company Information for the year ended 30 June 2023
Director
John Foley
Company Number
11154732 (England and Wales)
Registered Office
17 Ullswater Crescent London, England SW15 3RG UNITED KINGDOM
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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CHESSPLUS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,229 
1,584 
Current assets
Debtors
3,113 
2,064 
Cash at bank and in hand
15,810 
6,644 
18,923 
8,708 
Creditors: amounts falling due within one year
(3,136)
(6,238)
Net current assets
15,787 
2,470 
Total assets less current liabilities
17,016 
4,054 
Creditors: amounts falling due after more than one year
(11,870)
(15,160)
Net assets/(liabilities)
5,146 
(11,106)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
5,026 
(11,226)
Shareholders' funds
5,146 
(11,106)
For the year ending 30 June 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 5 September 2023 and were signed on its behalf by
John Foley Director Company Registration No. 11154732
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CHESSPLUS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CHESSPLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11154732. The registered office is 17 Ullswater Crescent, London, England, SW15 3RG, 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
Straight line @ 33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,479 
Additions
530 
At 30 June 2023
3,009 
Depreciation
At 1 July 2022
895 
Charge for the year
885 
At 30 June 2023
1,780 
Net book value
At 30 June 2023
1,229 
At 30 June 2022
1,584 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,113 
1,880 
Accrued income and prepayments
- 
184 
3,113 
2,064 
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CHESSPLUS LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,699 
6,238 
Loans from directors
199 
- 
Accruals
238 
- 
3,136 
6,238 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,870 
15,160 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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