Chameleogenics UK Limited 09824459 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09824459 2022-11-01 2023-10-31 09824459 2023-10-31 09824459 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09824459 bus:Micro-entities 2022-11-01 2023-10-31 09824459 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09824459 bus:FullAccounts 2022-11-01 2023-10-31 09824459 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09824459 bus:RegisteredOffice 2022-11-01 2023-10-31 09824459 bus:Director1 2022-11-01 2023-10-31 09824459 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09824459 countries:EnglandWales 2022-11-01 2023-10-31 09824459 2021-11-01 2022-10-31 09824459 2022-10-31 09824459 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure


Chameleogenics UK Limited



Financial Statements

FOR THE Year Ended

31 October 2023

 

This page is intentionally blank

 

Chameleogenics UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chameleogenics UK Limited

Company Information

Registered Number: 09824459

Director

CM Hyde

Registered office

The Gatehouse
49 Cowbit Road
Spalding
PE11 2RH

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Chameleogenics UK Limited

(Registration number: 09824459)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

264

331

Current assets

18,985

24,722

Creditors: Amounts falling due within one year

(9,361)

(12,449)

Net current assets

9,624

12,273

Total assets less current liabilities

9,888

12,604

Accruals and deferred income

(480)

(480)

 

9,408

12,124

Capital and reserves

9,408

12,124

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:
The Gatehouse
49 Cowbit Road
Spalding
PE11 2RH
United Kingdom

These financial statements were authorised for issue by the director on 25 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Chameleogenics UK Limited

(Registration number: 09824459)
Balance Sheet as at 31 October 2023

For the financial 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.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 25 July 2024
 

.........................................
CM Hyde
Director