02904478falsetechnical consultancy2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-062024-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-04-05http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-062024-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:FRS1022023-04-062024-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-062024-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02904478

Chorleywood Research Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
HMK Accountancy Ltd
36 Hill Rise
Woodstock
Oxford
OX20 1AB

Chorleywood Research Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
DIRECTORS
S Cauvain
SECRETARY
S Cauvain
REGISTERED OFFICE
1 Oakland Close
Freeland
Oxford
OX29 8AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02904478
ACCOUNTANTS
HMK Accountancy Ltd
36 Hill Rise
Woodstock
Oxford
OX20 1AB

Chorleywood Research Limited

ACCOUNTS
FOR THEYEARENDED05/04/2024
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-

Chorleywood Research Limited

BALANCE SHEET AT 05/04/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors39,6511,168
Cash at bank and in hand191,243208,638
200,894209,806
CREDITORS: Amounts falling due within one year438,11975,437
NET CURRENT ASSETS162,775134,369
TOTAL ASSETS LESS CURRENT LIABILITIES162,775134,369
CAPITAL AND RESERVES
Called up share capital62,0002,000
Profit and loss account160,775132,369
SHAREHOLDERS' FUNDS162,775134,369
For the year ending 05/04/2024 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 09/07/2024 and signed on their behalf by
.............................
S Cauvain
Director

Chorleywood Research Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 06/04/20237,8527,852
At 05/04/20247,8527,852
Depreciation
At 06/04/20237,8527,852
At 05/04/20247,8527,852
Net Book Amounts
At 05/04/2024--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,6511,168
9,6511,168

Chorleywood Research Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,898602
VAT402-
Directors current account8,33950,758
Other creditors21,33022,977
Accruals1,1501,100
38,11975,437
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2000 Ordinary shares of £1 each20002000
2,0002,000
7. CONTROLLING PARTY
The director, S Cauvain holds 100% of the issued share capital and is considered to be the controlling party.