Registered number: 02904478 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Oxford | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
200,894 | 209,806 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 134,369 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 160,775 | 132,369 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 06/04/2023 | 7,852 | 7,852 | ||
At 05/04/2024 | 7,852 | 7,852 | ||
Depreciation | ||||
At 06/04/2023 | 7,852 | 7,852 | ||
At 05/04/2024 | 7,852 | 7,852 | ||
Net Book Amounts | ||||
At 05/04/2024 | - | |||
3. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 9,651 | 1,168 | ||||||
9,651 | 1,168 | |||||||
Chorleywood Research Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 6,898 | 602 | ||||||
VAT | 402 | - | ||||||
Directors current account | 8,339 | 50,758 | ||||||
Other creditors | 21,330 | 22,977 | ||||||
Accruals | 1,150 | 1,100 | ||||||
38,119 | 75,437 | |||||||
5. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2000 | 2000 | |||||||
2,000 | 2,000 | |||||||
7. CONTROLLING PARTY | ||||||||
The director, S Cauvain holds 100% of the issued share capital and is considered to be the controlling party. | ||||||||