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
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
CHARI CONSULTING LIMITED
Statement of financial position
as at 31 July 2023
Intangible assets
13,883
20,824
Cash at bank and in hand
6,548
3,420
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
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
CHARI CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
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
Valuation at 31 July 2023
68,548
Amounts falling due within one year
Trade debtors
24,892
12,816
Other debtors
8,122
14,575
8
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
529
1
Taxes and social security
21,196
13,816
Other creditors
3,043
10,924
Loans from directors
54
1,554
9
Creditors: amounts falling due after more than one year
2023
2022
CHARI CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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).