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Registered Number: 11855354
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

CHITTOCK CONSULTANCY LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 490    1,748 
Investments 4 11,898   
12,388    1,748 
Current assets      
Debtors 3,190    32,177 
Cash at bank and in hand 31,660    5,317 
34,850    37,494 
Creditors: amount falling due within one year (25,791)   (26,215)
Net current assets 9,059    11,279 
 
Total assets less current liabilities 21,447    13,027 
Creditors: amount falling due after more than one year   (9,647)
Net assets 21,447    3,380 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 21,347    3,280 
Shareholders' funds 21,447    3,380 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements. 
The financial statements were approved by the board of directors on 12 August 2024 and were signed on its behalf by:


-------------------------------
R Chittock
Director
1
General Information
Chittock Consultancy Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater , Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was the provision of consultancy services.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 April each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Turnover
Turnover comprises of consultancy income receivable during the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 1,042    3,652    4,694 
Additions    
Disposals    
At 30 April 2024 1,042    3,652    4,694 
Depreciation
At 01 May 2023 458    2,488    2,946 
Charge for year 117    1,141    1,258 
On disposals    
At 30 April 2024 575    3,629    4,204 
Net book values
Closing balance as at 30 April 2024 467    23    490 
Opening balance as at 01 May 2023 584    1,164    1,748 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2023  
Additions 10,000    10,000 
Transfer to/from tangible fixed assets  
Disposals  
Revaluations 1,898    1,898 
At 30 April 2024 11,898    11,898 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2