1 February 2022 false No description of principal activity Taxfiler 2023.11.1 SC652744business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC6527442022-01-31 SC6527442022-02-012023-01-31 SC652744business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 SC652744business:FilletedAccounts2022-02-012023-01-31 SC6527442023-01-31 SC652744business:Director12022-02-012023-01-31 SC652744business:RegisteredOffice2022-02-012023-01-31 SC6527442022-01-31 SC652744core:WithinOneYear2023-01-31 SC652744core:WithinOneYear2022-01-31 SC652744core:AfterOneYear2023-01-31 SC652744core:AfterOneYear2022-01-31 SC652744core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC652744core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 SC652744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC652744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 SC652744core:PreviouslyStatedAmount2023-01-31 SC652744core:PreviouslyStatedAmount2022-01-31 SC652744business:SmallEntities2022-02-012023-01-31 SC652744countries:Scotland2022-02-012023-01-31 SC652744core:MotorVehicles2022-02-012023-01-31 SC652744core:ComputerEquipment2022-02-012023-01-31 SC652744core:MotorVehicles2022-01-31 SC652744core:ComputerEquipment2022-01-31 SC652744core:MotorVehicles2023-01-31 SC652744core:ComputerEquipment2023-01-31 SC6527442021-01-312022-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC652744 (Scotland)
CHANTECH SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2023
CHANTECH SOLUTIONS LTD Unaudited accounts Contents
Page
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CHANTECH SOLUTIONS LTD Company Information for the year ended 31 January 2023
Director
Sara Chan
Company Number
SC652744 (Scotland)
Registered Office
19 AITKEN STREET LARGS KA30 8AX UNITED KINGDOM
Accountants
TaxKings (West) Ltd 9 Vennel St Stewarton KA3 5HL
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CHANTECH SOLUTIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,574 
6,080 
Current assets
Inventories
250 
2,100 
Debtors
11,735 
49,818 
Cash at bank and in hand
3,773 
5,566 
15,758 
57,484 
Creditors: amounts falling due within one year
(36,883)
(38,738)
Net current (liabilities)/assets
(21,125)
18,746 
Total assets less current liabilities
(15,551)
24,826 
Creditors: amounts falling due after more than one year
(11,267)
(16,667)
Net (liabilities)/assets
(26,818)
8,159 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,819)
8,158 
Shareholders' funds
(26,818)
8,159 
For the year ending 31 January 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 her 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 14 December 2023 and were signed on its behalf by
Sara Chan Director Company Registration No. SC652744
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CHANTECH SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CHANTECH SOLUTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC652744. The registered office is 19 AITKEN STREET, LARGS, KA30 8AX, 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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
9,500 
- 
9,500 
Additions
- 
887 
887 
At 31 January 2023
9,500 
887 
10,387 
Depreciation
At 1 February 2022
3,420 
- 
3,420 
Charge for the year
1,216 
177 
1,393 
At 31 January 2023
4,636 
177 
4,813 
Net book value
At 31 January 2023
4,864 
710 
5,574 
At 31 January 2022
6,080 
- 
6,080 
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CHANTECH SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,735 
51,718 
Other debtors
- 
(1,900)
11,735 
49,818 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,400 
5,000 
VAT
10,212 
11,845 
Trade creditors
- 
12,348 
Taxes and social security
6,448 
7,907 
Other creditors
217 
155 
Loans from directors
13,200 
750 
Accruals
1,406 
733 
36,883 
38,738 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,267 
16,667 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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