Chilli Consultancy Limited 09044784 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Pharmaceutical Testing Digita Accounts Production Advanced 6.30.9574.0 true 09044784 2022-10-01 2023-09-30 09044784 2023-09-30 09044784 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09044784 bus:Micro-entities 2022-10-01 2023-09-30 09044784 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09044784 bus:FullAccounts 2022-10-01 2023-09-30 09044784 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09044784 bus:RegisteredOffice 2022-10-01 2023-09-30 09044784 bus:Director1 2022-10-01 2023-09-30 09044784 bus:Director2 2022-10-01 2023-09-30 09044784 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09044784 countries:England 2022-10-01 2023-09-30 09044784 2021-10-01 2022-09-30 09044784 2022-09-30 09044784 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09044784

Chilli Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Chilli Consultancy Limited

Contents

Balance Sheet

1 to 2

 

Chilli Consultancy Limited

(Registration number: 09044784)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

58,335

81,078

Current assets

264,192

52,267

Prepayments and accrued income

2,562

8,746

Creditors: Amounts falling due within one year

(89,766)

(44,818)

Net current assets

176,988

16,195

Total assets less current liabilities

235,323

97,273

Accruals and deferred income

(105,177)

(2,145)

 

130,146

95,128

Capital and reserves

130,146

95,128

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the Board on 23 February 2024.

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Chilli Consultancy Limited

(Registration number: 09044784)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
Dr A Nixon
Director

.........................................
Dr M Nixon
Director