CHAMELEON VISION LIMITED

Company Registration Number:
SC387106 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

CHAMELEON VISION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

CHAMELEON VISION LIMITED

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

Darren McDermott
William McDermott
Jason McDermott
Iain Muir


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 April 2024

And signed on behalf of the board by:
Name: Darren McDermott
Status: Director

CHAMELEON VISION LIMITED

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 68,699 65,119
Cash at bank and in hand: 1,150 556
Investments:   0 0
Total current assets: 69,849 65,675
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 61,596 ) ( 59,430 )
Net current assets (liabilities): 8,253 6,245
Total assets less current liabilities: 8,253 6,245
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 8,253 6,245
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 8,251 6,243
Total Shareholders' funds: 8,253 6,245

The notes form part of these financial statements

CHAMELEON VISION LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 April 2024
and signed on behalf of the board by:

Name: Darren McDermott
Status: Director

The notes form part of these financial statements

CHAMELEON VISION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excludingdiscounts, rebates, value added tax and other sales taxes.

CHAMELEON VISION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 8 8

CHAMELEON VISION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 68,699 65,119
Total 68,699 65,119
Debtors due after more than one year: 0 0

CHAMELEON VISION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 3,170 3,991
Taxation and social security 4,185 2,229
Accruals and deferred income 4,241 3,210
Other creditors 50,000 50,000
Total 61,596 59,430