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Company Registration No. 09333693 (England and Wales)
CHMARA CONSULTING LTD Unaudited accounts for the year ended 31 December 2023
CHMARA CONSULTING LTD Unaudited accounts Contents
Page
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CHMARA CONSULTING LTD Company Information for the year ended 31 December 2023
Director
Paul Warren Lee Towler
Company Number
09333693 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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CHMARA CONSULTING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10 
10 
Cash at bank and in hand
19,647 
19,760 
19,657 
19,770 
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
19,157 
19,270 
Net assets
19,157 
19,270 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
19,147 
19,260 
Shareholders' funds
19,157 
19,270 
For the year ending 31 December 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 5 August 2024 and were signed on its behalf by
Paul Warren Lee Towler Director Company Registration No. 09333693
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CHMARA CONSULTING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CHMARA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09333693. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10 
10 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
500 
500 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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