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Registered number: 12923576
Chiron Care (UK) Limited
Financial Statements
For The Year Ended 31 October 2023
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12923576
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,362 8,586
26,362 8,586
CURRENT ASSETS
Debtors 5 93,580 -
Cash at bank and in hand 14,810 1,597
108,390 1,597
Creditors: Amounts Falling Due Within One Year 6 (131,749 ) (86,397 )
NET CURRENT ASSETS (LIABILITIES) (23,359 ) (84,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,003 (76,214 )
NET ASSETS/(LIABILITIES) 3,003 (76,214 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 2,993 (76,224 )
SHAREHOLDERS' FUNDS 3,003 (76,214)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sampson Antwi-Marful
Director
02/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chiron Care (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12923576 . The registered office is 12 Carolina Road, Thornton Heath, Surrey, CR7 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15-20% on reducing balance
Fixtures & Fittings 15-20% on reducing balance
Computer Equipment 20-20% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2022 7,000 - 2,147 9,147
Additions - 7,901 14,933 22,834
As at 31 October 2023 7,000 7,901 17,080 31,981
...CONTINUED
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Page 4
Depreciation
As at 1 November 2022 117 - 444 561
Provided during the period 1,377 1,185 2,496 5,058
As at 31 October 2023 1,494 1,185 2,940 5,619
Net Book Value
As at 31 October 2023 5,506 6,716 14,140 26,362
As at 1 November 2022 6,883 - 1,703 8,586
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 77,580 -
Due after more than one year
Other debtors 16,000 -
93,580 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 8,803 -
Other creditors 58,069 75,571
Taxation and social security 64,877 10,826
131,749 86,397
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
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