02990362falsethat of management consultancy, administration and performing services2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02990362

CHAMADE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

CHAMADE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
MS ERICA SONIA PALMER
SECRETARY
JAN GRZEGORZ GROMADZKI
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02990362
BANKERS
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

CHAMADE LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CHAMADE LIMITED

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors25,0301,944
5,0301,944
CREDITORS: Amounts falling due within one year34,9171,740
NET CURRENT ASSETS113204
TOTAL ASSETS LESS CURRENT LIABILITIES113204
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account111202
SHAREHOLDERS' FUNDS113204
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/08/2024 and signed on their behalf by
.............................
MS ERICA SONIA PALMER
Director

CHAMADE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Basis Of Accounting FRS 1021 a
The accounts, which are stated in United Kingdom Pounds Sterling, have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors4,6421,542
Other tax66
Prepayments382396
5,0301,944
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,9061,740
Other creditors3,011-
4,9171,740
4. EMPLOYEES
20232022
No.No.
Average number of employees22
Key management personnel is restricted to that of the director.

CHAMADE LIMITED

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. CONTROLLING PARTY
The company is wholly owned by Mr J G Gromadzki.
7. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company operates as a provider of management consultancy, administration services, storage facilities and performing services all of which is carried out within the United Kingdom.
8. GENERAL INFORMATION
Chamade Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.