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Company Registration No. 07286350 (England and Wales)
CHARI CONSULTING LIMITED Unaudited accounts for the year ended 31 July 2023
CHARI CONSULTING LIMITED Unaudited accounts Contents
Page
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CHARI CONSULTING LIMITED Company Information for the year ended 31 July 2023
Directors
ADEREMI OSENI KUDZANAI CHITEMERE
Company Number
07286350 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
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CHARI CONSULTING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,883 
20,824 
Tangible assets
353 
569 
Investments
68,548 
52,894 
82,784 
74,287 
Current assets
Debtors
33,014 
27,391 
Cash at bank and in hand
6,548 
3,420 
39,562 
30,811 
Creditors: amounts falling due within one year
(33,699)
(35,605)
Net current assets/(liabilities)
5,863 
(4,794)
Total assets less current liabilities
88,647 
69,493 
Creditors: amounts falling due after more than one year
(47,944)
(64,028)
Provisions for liabilities
Deferred tax
(18)
(18)
Net assets
40,685 
5,447 
Capital and reserves
Called up share capital
11,000 
11,000 
Profit and loss account
29,685 
(5,553)
Shareholders' funds
40,685 
5,447 
For the year ending 31 July 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 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 of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
ADEREMI OSENI Director Company Registration No. 07286350
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CHARI CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CHARI CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07286350. The registered office is 7 Bell Yard, London, WC2A 2JR, 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
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
34,707 
At 31 July 2023
34,707 
Amortisation
At 1 August 2022
13,883 
Charge for the year
6,941 
At 31 July 2023
20,824 
Net book value
At 31 July 2023
13,883 
At 31 July 2022
20,824 
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CHARI CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
325 
5,301 
5,626 
At 31 July 2023
325 
5,301 
5,626 
Depreciation
At 1 August 2022
162 
4,895 
5,057 
Charge for the year
81 
135 
216 
At 31 July 2023
243 
5,030 
5,273 
Net book value
At 31 July 2023
82 
271 
353 
At 31 July 2022
163 
406 
569 
6
Investments
Other investments 
£ 
Valuation at 1 August 2022
52,894 
Additions
15,654 
Valuation at 31 July 2023
68,548 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,892 
12,816 
Other debtors
8,122 
14,575 
33,014 
27,391 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
529 
1 
VAT
8,555 
8,988 
Taxes and social security
21,196 
13,816 
Other creditors
3,043 
10,924 
Loans from directors
54 
1,554 
Accruals
322 
322 
33,699 
35,605 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,361 
64,028 
Other creditors
1,583 
- 
47,944 
64,028 
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CHARI CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2023
10
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
11,000 Ordinary shares of £1 each
11,000 
11,000 
11
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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