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REGISTERED NUMBER: 09872665 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023

FOR

ICHOR NETWORKING LTD

ICHOR NETWORKING LTD (REGISTERED NUMBER: 09872665)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ICHOR NETWORKING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr A Tzinieris





REGISTERED OFFICE: 4th floor,
Radius House
51 Clarendon Road
Watford
London
WD17 1HP





REGISTERED NUMBER: 09872665 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ICHOR NETWORKING LTD (REGISTERED NUMBER: 09872665)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,520 3,435

CURRENT ASSETS
Debtors 59,047 19,879
Cash at bank 1,914 19,553
60,961 39,432
CREDITORS
Amounts falling due within one year 62,209 40,811
NET CURRENT LIABILITIES (1,248 ) (1,379 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

272

2,056

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 172 1,956
SHAREHOLDERS' FUNDS 272 2,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ICHOR NETWORKING LTD (REGISTERED NUMBER: 09872665)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





Mr A Tzinieris - Director


ICHOR NETWORKING LTD (REGISTERED NUMBER: 09872665)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Ichor Networking Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 23,302
Additions 660
Disposals (15,303 )
At 30 November 2023 8,659
DEPRECIATION
At 1 December 2022 19,867
Charge for year 2,575
Eliminated on disposal (15,303 )
At 30 November 2023 7,139
NET BOOK VALUE
At 30 November 2023 1,520
At 30 November 2022 3,435

ICHOR NETWORKING LTD (REGISTERED NUMBER: 09872665)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr A Tzinieris
Balance outstanding at start of year 1,606 (52 )
Amounts advanced 58,551 16,225
Amounts repaid (21,105 ) (14,567 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,052 1,606