2023-06-012024-05-312024-05-31false08513447CHELSHAM CONSULTING 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CHELSHAM CONSULTING LIMITED

Registered Number
08513447
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

CHELSHAM CONSULTING LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

JACKSON, Anthony Charles

Registered Address

Arquen House
Spicer Street
St. Albans
AL3 4PQ

Registered Number

08513447 (England and Wales)
CHELSHAM CONSULTING LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,356371
2,356371
Current assets
Debtors41,760156
Cash at bank and on hand44,59038,860
46,35039,016
Creditors amounts falling due within one year5(25,837)(16,003)
Net current assets (liabilities)20,51323,013
Total assets less current liabilities22,86923,384
Net assets22,86923,384
Capital and reserves
Called up share capital11
Profit and loss account22,86823,383
Shareholders' funds22,86923,384
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
JACKSON, Anthony Charles
Director
Registered Company No. 08513447
CHELSHAM CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 23751751
Additions2,8062,806
At 31 May 243,5573,557
Depreciation and impairment
At 01 June 23380380
Charge for year821821
At 31 May 241,2011,201
Net book value
At 31 May 242,3562,356
At 31 May 23371371
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables960-
Other debtors-135
Prepayments and accrued income80021
Total1,760156
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security13,3218,345
Other creditors24758
Accrued liabilities and deferred income12,4926,900
Total25,83716,003