1 June 2022 false No description of principal activity Taxfiler 2023.14 09041419business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090414192022-05-31 090414192022-06-012023-05-31 09041419business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 09041419business:FilletedAccounts2022-06-012023-05-31 090414192023-05-31 09041419business:Director12022-06-012023-05-31 09041419business:RegisteredOffice2022-06-012023-05-31 090414192022-05-31 09041419core:WithinOneYear2023-05-31 09041419core:WithinOneYear2022-05-31 09041419core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09041419core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09041419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09041419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09041419core:PreviouslyStatedAmount2023-05-31 09041419core:PreviouslyStatedAmount2022-05-31 09041419business:SmallEntities2022-06-012023-05-31 09041419countries:EnglandWales2022-06-012023-05-31 090414192021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09041419 (England and Wales)
CHOWHAN CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2023
CHOWHAN CONSULTANCY LTD Unaudited accounts Contents
Page
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CHOWHAN CONSULTANCY LTD Company Information for the year ended 31 May 2023
Director
Haider-Mustafa Chowhan
Company Number
09041419 (England and Wales)
Registered Office
28 MARYLAND ROAD THORNTON HEATH CR7 8DE
Accountants
Fortis Accountancy Services Limited Flex Business Centre 1 Stephensons Court Middlesbrough TS6 6UT
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CHOWHAN CONSULTANCY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
145,529 
145,529 
Cash at bank and in hand
116,328 
57,267 
261,857 
202,796 
Creditors: amounts falling due within one year
(30,414)
- 
Net current assets
231,443 
202,796 
Net assets
231,443 
202,796 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
231,442 
202,795 
Shareholders' funds
231,443 
202,796 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 29 February 2024 and were signed on its behalf by
Haider-Mustafa Chowhan Director Company Registration No. 09041419
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CHOWHAN CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CHOWHAN CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09041419. The registered office is 28 MARYLAND ROAD, THORNTON HEATH, CR7 8DE.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
145,529 
- 
Other debtors
- 
145,529 
145,529 
145,529 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,390 
- 
Taxes and social security
6,720 
- 
Loans from directors
18,304 
- 
30,414 
- 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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