1 January 2023 false No description of principal activity Taxfiler 2024.5 11709347business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117093472022-12-31 117093472023-01-012023-12-31 11709347business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11709347business:FilletedAccounts2023-01-012023-12-31 117093472023-12-31 11709347business:Director12023-01-012023-12-31 11709347business:RegisteredOffice2023-01-012023-12-31 117093472022-12-31 11709347core:WithinOneYear2023-12-31 11709347core:WithinOneYear2022-12-31 11709347core:AfterOneYear2023-12-31 11709347core:AfterOneYear2022-12-31 11709347core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11709347core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11709347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11709347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11709347core:PreviouslyStatedAmount2023-12-31 11709347core:PreviouslyStatedAmount2022-12-31 11709347business:SmallEntities2023-01-012023-12-31 11709347countries:EnglandWales2023-01-012023-12-31 11709347core:MotorVehicles2023-01-012023-12-31 11709347core:MotorVehicles2022-12-31 11709347core:MotorVehicles2023-12-31 117093472022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11709347 (England and Wales)
CHI AKA GOLD LTD Unaudited accounts for the year ended 31 December 2023
CHI AKA GOLD LTD Unaudited accounts Contents
Page
- 2 -
CHI AKA GOLD LTD Company Information for the year ended 31 December 2023
Director
ILECHUKWU CHIOMA HAPPINESS
Company Number
11709347 (England and Wales)
Registered Office
47 Kinlet Road London London SE18 3BZ England
Accountants
Star Tax Consultants Ltd 36 Queensway Enfield EN3 4SA
- 3 -
CHI AKA GOLD LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,857 
2,264 
Current assets
Cash at bank and in hand
3,296 
1,655 
Creditors: amounts falling due within one year
(927)
(681)
Net current assets
2,369 
974 
Total assets less current liabilities
4,226 
3,238 
Creditors: amounts falling due after more than one year
(7,875)
(15,750)
Provisions for liabilities
Other provisions
7,875 
15,750 
Net assets
4,226 
3,238 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,225 
3,237 
Shareholders' funds
4,226 
3,238 
For the year ending 31 December 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 her 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 11 September 2024 and were signed on its behalf by
ILECHUKWU CHIOMA HAPPINESS Director Company Registration No. 11709347
- 4 -
CHI AKA GOLD LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CHI AKA GOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 11709347. The registered office is 47 Kinlet Road, London, London, SE18 3BZ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,700 
At 31 December 2023
3,700 
Depreciation
At 1 January 2023
1,436 
Charge for the year
407 
At 31 December 2023
1,843 
Net book value
At 31 December 2023
1,857 
At 31 December 2022
2,264 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
327 
681 
Accruals
600 
- 
927 
681 
- 5 -
CHI AKA GOLD LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,875 
15,750 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -