CHILLITREE CONSULTING LIMITED Filleted Accounts Cover
CHILLITREE CONSULTING LIMITED
Company No. 08225178
Unaudited Accounts
30 September 2023
CHILLITREE CONSULTING LIMITED Balance Sheet Registrar
at
30 September 2023
Company No.
08225178
2023
2022
£
£
Fixed assets
124,06112,767
Current assets
39,78945,280
Creditors: Amounts falling due within one year
220,735113,266
Net current assets
260,524158,546
Total assets less current liabilities
384,585171,313
384,585171,313
Capital and reserves
384,585
171,313
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
CHILLITREE CONSULTING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08225178
Its registered office is:
Kingston Manor
Chesterton
Leamington Spa
Warwickshire
CV33 9LH
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2023 and signed on its behalf by:
C. AINSLIE - Director
CHILLITREE CONSULTING LIMITED0822517830 September 202301 October 2022false15 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Consultancy and training. 082251782022-10-012023-09-30082251782023-09-30082251782022-09-3008225178core:WithinOneYear2023-09-3008225178core:WithinOneYear2022-09-30082251782021-10-012022-09-3008225178countries:UnitedKingdom2022-10-012023-09-3008225178bus:RegisteredOffice2022-10-012023-09-30082251782022-10-0108225178bus:Micro-entities2022-10-012023-09-3008225178bus:FullAccounts2022-10-012023-09-3008225178bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3008225178bus:Director12022-10-012023-09-3008225178bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure