Caseware UK (AP4) 2023.0.135 2023.0.135 2023-02-282023-02-281falseNo description of principal activity2022-03-011trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12468268 2022-03-01 2023-02-28 12468268 2021-03-01 2022-02-28 12468268 2023-02-28 12468268 2022-02-28 12468268 c:Director1 2022-03-01 2023-02-28 12468268 d:CurrentFinancialInstruments 2023-02-28 12468268 d:CurrentFinancialInstruments 2022-02-28 12468268 d:Non-currentFinancialInstruments 2023-02-28 12468268 d:Non-currentFinancialInstruments 2022-02-28 12468268 c:Micro-entities 2022-03-01 2023-02-28 12468268 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12468268 c:FullAccounts 2022-03-01 2023-02-28 12468268 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 12468268









CHIMERA ASSETS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
CHIMERA ASSETS LIMITED
REGISTERED NUMBER: 12468268

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

Fixed assets
  
1,236,423
817,568

Current assets
  
102,232
75,298

Creditors: amounts falling due within one year
  
(1,202,182)
(749,544)

Net current liabilities
  
 
 
(1,099,950)
 
 
(674,246)

Total assets less current liabilities
  
136,473
143,322

Creditors: amounts falling due after more than one year
  
(179,694)
(179,694)

  

Net liabilities
  
(43,221)
(36,372)


  

Capital and reserves
  
(43,221)
(36,372)


Notes


General information

Chimera Assets Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12468268. The address of the registered office is 16 - 19 Eastcastle Street, London, W1W 8DY.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 February 2024.


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CHIMERA ASSETS LIMITED
REGISTERED NUMBER: 12468268
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023



Mr A Abdaal
Director


1.Other financial commitments

Included in creditors is a bank loan totalling £179,694 secured upon an investment property held by the
company.

 
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