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REGISTERED NUMBER: 09321344 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Chameleon Office Support Limited

Chameleon Office Support Limited (Registered number: 09321344)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Chameleon Office Support Limited (Registered number: 09321344)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £   
FIXED ASSETS 958 1,197

CURRENT ASSETS 3,842 3,123

CREDITORS
Amounts falling due within one year (3,164 ) (2,202 )
NET CURRENT ASSETS 678 921
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,636

2,118

CREDITORS
Amounts falling due after more than one
year

(1,625

)

(2,081

)
NET ASSETS 11 37

CAPITAL AND RESERVES 11 37

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chameleon Office Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09321344

Registered office: St Lawrence Lodge
37 Chamberlain Street
Wells
Somerset
BA5 2PQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Chameleon Office Support Limited (Registered number: 09321344)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Mrs A K Suter
Balance outstanding at start of year 1,317 1,402
Amounts advanced 2,991 1,317
Amounts repaid (1,808 ) (1,402 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,500 1,317



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





Mrs A K Suter - Director