Chohan Investment Corporation Ltd 11444409 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is sale, purchase and management of real estate Digita Accounts Production Advanced 6.30.9574.0 true 11444409 2022-08-01 2023-07-31 11444409 2023-07-31 11444409 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11444409 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11444409 bus:Micro-entities 2022-08-01 2023-07-31 11444409 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11444409 bus:FilletedAccounts 2022-08-01 2023-07-31 11444409 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11444409 bus:RegisteredOffice 2022-08-01 2023-07-31 11444409 bus:Director1 2022-08-01 2023-07-31 11444409 bus:Director2 2022-08-01 2023-07-31 11444409 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11444409 countries:England 2022-08-01 2023-07-31 11444409 2021-08-01 2022-07-31 11444409 2022-07-31 11444409 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 11444409 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11444409

Chohan Investment Corporation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Chohan Investment Corporation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chohan Investment Corporation Ltd

Company Information

Directors

J Chohan

O Chohan

Registered office

3rd Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Lawford House
Albert Place
London
N3 1QA

 

Chohan Investment Corporation Ltd

(Registration number: 11444409)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

299,712

300,795

Current assets

6,936

7,691

Creditors: Amounts falling due within one year

(353,862)

(361,269)

Net current liabilities

(346,926)

(353,578)

Total assets less current liabilities

(47,214)

(52,783)

Creditors: Amounts falling due after more than one year

(36,733)

(37,573)

Accruals and deferred income

(2,165)

(1,165)

 

(86,112)

(91,521)

Capital and reserves

(86,112)

(91,521)

1

General information

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

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

Going concern

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Chohan Investment Corporation Ltd

(Registration number: 11444409)
Balance Sheet as at 31 July 2023

For the financial 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.

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.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
J Chohan
Director