Acorah Software Products - Accounts Production 15.0.600 false true true false 12 December 2022 31 December 2023 31 December 2023 14535422 Mr Parth Vatas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14535422 2022-12-11 14535422 2023-12-31 14535422 2022-12-12 2023-12-31 14535422 frs-core:CurrentFinancialInstruments 2023-12-31 14535422 frs-core:ComputerEquipment 2023-12-31 14535422 frs-core:ComputerEquipment 2022-12-12 2023-12-31 14535422 frs-core:ComputerEquipment 2022-12-11 14535422 frs-core:ShareCapital 2023-12-31 14535422 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14535422 frs-bus:PrivateLimitedCompanyLtd 2022-12-12 2023-12-31 14535422 frs-bus:FilletedAccounts 2022-12-12 2023-12-31 14535422 frs-bus:SmallEntities 2022-12-12 2023-12-31 14535422 frs-bus:AuditExempt-NoAccountantsReport 2022-12-12 2023-12-31 14535422 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-12 2023-12-31 14535422 frs-bus:Director1 2022-12-12 2023-12-31 14535422 frs-countries:EnglandWales 2022-12-12 2023-12-31
Registered number: 14535422
Choice Choppers Ltd
Unaudited Financial Statements
For the Period 12 December 2022 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14535422
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,766
1,766
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year 5 (5,043 )
NET CURRENT ASSETS (LIABILITIES) (5,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,276 )
NET LIABILITIES (3,276 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (3,277 )
SHAREHOLDERS' FUNDS (3,276)
For the period 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 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 Parth Vatas
Director
22/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Choice Choppers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14535422 . The registered office is Jhumat House, 160 London Road, Barking, IG11 8BB.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.4. 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:
Computer Equipment 10% Reducing balance
2.5. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 12 December 2022 -
Additions 1,962
As at 31 December 2023 1,962
Depreciation
As at 12 December 2022 -
Provided during the period 196
As at 31 December 2023 196
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 December 2023 1,766
As at 12 December 2022 -
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 4,243
Accruals and deferred income 800
5,043
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 1
Page 3