1 December 2022 false No description of principal activity Taxfiler 2024.5 13715200business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137152002022-11-30 137152002022-12-012023-11-30 13715200business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13715200business:FilletedAccounts2022-12-012023-11-30 137152002023-11-30 13715200business:Director12022-12-012023-11-30 13715200business:RegisteredOffice2022-12-012023-11-30 137152002022-11-30 13715200core:WithinOneYear2023-11-30 13715200core:WithinOneYear2022-11-30 13715200countries:EnglandWales2022-12-012023-11-30 137152002021-11-012022-11-30 13715200business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13715200 (England and Wales)
COLOUR CHEM UK LIMITED Unaudited accounts for the year ended 30 November 2023
COLOUR CHEM UK LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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COLOUR CHEM UK LIMITED Company Information for the year ended 30 November 2023
Director
Mehdi Amininia
Company Number
13715200 (England and Wales)
Registered Office
26 FRIERN BARNET LANE LONDON N11 3LX ENGLAND
Accountants
Rohallah Bastam FAIA,FCPA 14 Fowler avenue Trumpington Cambridge CB2 9FH
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COLOUR CHEM UK LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
8,809 
134,392 
Creditors: amounts falling due within one year
(104,693)
(72,948)
Net current (liabilities)/assets
(95,884)
61,444 
Total assets less current liabilities
(95,884)
61,444 
Accruals and deferred income
- 
(112,820)
Net liabilities
(95,884)
(51,376)
Capital and reserves
(95,884)
(51,376)
NOTES TO THE ACCOUNTS
1 Statutory information
COLOUR CHEM UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13715200. The registered office is 26 FRIERN BARNET LANE, LONDON, N11 3LX, ENGLAND.
2 Guarantees and other financial commitments
The financial statements have been prepared on a going concern basis, despite the Company's negative net worth as of 30 November 22023. The Directors are implementing various measures, to improve the financial position. While material uncertainties exist, the Directors believe the Company has sufficient resources to continue operations. Should these efforts not succeed, there may be significant doubt about the Company's ability to continue as a going concern
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2024
Mehdi Amininia Director Company Registration No. 13715200
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