1 June 2022 false No description of principal activity Taxfiler 2024.5 10764966business:PrivateLimitedCompanyLtd2022-06-012023-05-31 107649662022-05-31 107649662022-06-012023-05-31 10764966business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10764966business:FilletedAccounts2022-06-012023-05-31 107649662023-05-31 10764966business:Director12022-06-012023-05-31 10764966business:RegisteredOffice2022-06-012023-05-31 10764966core:WithinOneYear2023-05-31 10764966core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10764966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10764966core:PreviouslyStatedAmount2023-05-31 10764966business:SmallEntities2022-06-012023-05-31 10764966countries:EnglandWales2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10764966 (England and Wales)
OTTE CHRYSALIS LIMITED Unaudited accounts for the year ended 31 May 2023
OTTE CHRYSALIS LIMITED Unaudited accounts Contents
Page
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OTTE CHRYSALIS LIMITED Company Information for the year ended 31 May 2023
Director
Huseyin Omur Topac
Company Number
10764966 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA ENGLAND
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OTTE CHRYSALIS LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
13,706 
Cash at bank and in hand
4,959 
18,665 
Creditors: amounts falling due within one year
(18,136)
Net current assets
529 
Net assets
529 
Capital and reserves
Called up share capital
100 
Profit and loss account
429 
Shareholders' funds
529 
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Huseyin Omur Topac Director Company Registration No. 10764966
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OTTE CHRYSALIS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
OTTE CHRYSALIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10764966. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
13,706 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
(5,393)
Taxes and social security
23,755 
Proposed dividends
20,000 
Other creditors
(19,440)
Loans from directors
(786)
18,136 
6
Average number of employees
During the year the average number of employees was 3.
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