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REGISTERED NUMBER: 10221491 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CH4 CONSULTING LIMITED

CH4 CONSULTING LIMITED (REGISTERED NUMBER: 10221491)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CH4 CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr W Cha
Mrs E A Cha





SECRETARY: Mrs E A Cha





REGISTERED OFFICE: Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP





REGISTERED NUMBER: 10221491 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

CH4 CONSULTING LIMITED (REGISTERED NUMBER: 10221491)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,737 2,599

CURRENT ASSETS
Debtors 5 32,050 64,939
Cash at bank 303 1,697
32,353 66,636
CREDITORS
Amounts falling due within one year 6 21,509 48,441
NET CURRENT ASSETS 10,844 18,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,581

20,794

CREDITORS
Amounts falling due after more than one
year

7

(12,073

)

(19,970

)

PROVISIONS FOR LIABILITIES 9 (330 ) (494 )
NET ASSETS 178 330

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 78 230
SHAREHOLDERS' FUNDS 178 330

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 directors acknowledge their 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.

CH4 CONSULTING LIMITED (REGISTERED NUMBER: 10221491)

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.

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

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





Mr W Cha - Director


CH4 CONSULTING LIMITED (REGISTERED NUMBER: 10221491)

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

1. STATUTORY INFORMATION

CH4 Consulting Limited 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. ACCOUNTING POLICIES

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

The company has net current liabilities at the balance sheet date. The directors are confident that, that the company will continue to pay its liabilities as they fall due. On this basis the director has prepared these financial statements on the going concern basis.

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.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CH4 CONSULTING LIMITED (REGISTERED NUMBER: 10221491)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 17,143
Additions 296
At 30 November 2023 17,439
DEPRECIATION
At 1 December 2022 14,544
Charge for year 1,158
At 30 November 2023 15,702
NET BOOK VALUE
At 30 November 2023 1,737
At 30 November 2022 2,599

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 32,050 64,939

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 7,897 7,702
Taxation and social security 12,145 38,406
Other creditors 1,467 2,333
21,509 48,441

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 12,073 19,970

Bank loan represents a Bounce Back loan.

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.11.23 30.11.22
£    £   
Within one year 10,105 14,640
Between one and five years 17,098 27,203
27,203 41,843

CH4 CONSULTING LIMITED (REGISTERED NUMBER: 10221491)

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

9. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax 330 494

Deferred
tax
£   
Balance at 1 December 2022 494
Utilised during year (164 )
Balance at 30 November 2023 330

10. RELATED PARTY DISCLOSURES

The aggregate amount owed by the directors at the balance sheet date is £25,884 (30.11.22: £57,533).

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr W Cha.