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Company Registration No. 8272006 (England and Wales)
Chaordic Limited Unaudited accounts for the year ended 31 October 2023
Chaordic Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,788 
196 
Cash at bank and in hand
28,076 
30,208 
29,864 
30,404 
Creditors: amounts falling due within one year
(2,540)
(6,318)
Net current assets
27,324 
24,086 
Net assets
27,324 
24,086 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,224 
23,986 
Shareholders' funds
27,324 
24,086 
For the year ending 31 October 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 12 March 2024 and were signed on its behalf by
P Manze Director Company Registration No. 8272006
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Chaordic Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Chaordic Limited is a private company, limited by shares, registered in England and Wales, registration number 8272006. The registered office is 11 Sinnels Field, Shipton-Under- Wychwood, Chipping Norton, Oxfordshire , OX7 6EJ, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
8,911 
At 31 October 2023
8,911 
Depreciation
At 1 November 2022
8,911 
At 31 October 2023
8,911 
Net book value
At 31 October 2023
- 
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Chaordic Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
348 
58 
Accrued income and prepayments
1,440 
- 
Other debtors
- 
138 
1,788 
196 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
15 
Taxes and social security
760 
892 
Other creditors
149 
- 
Loans from directors
945 
4,762 
Accruals
686 
649 
2,540 
6,318 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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