Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31No description of principal activity1false2023-01-12trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14588350 2023-01-11 14588350 2023-01-12 2024-01-31 14588350 2022-01-12 2023-01-11 14588350 2024-01-31 14588350 c:Director1 2023-01-12 2024-01-31 14588350 d:CurrentFinancialInstruments 2024-01-31 14588350 c:OrdinaryShareClass1 2023-01-12 2024-01-31 14588350 c:OrdinaryShareClass1 2024-01-31 14588350 c:Micro-entities 2023-01-12 2024-01-31 14588350 c:AuditExempt-NoAccountantsReport 2023-01-12 2024-01-31 14588350 c:FullAccounts 2023-01-12 2024-01-31 14588350 c:PrivateLimitedCompanyLtd 2023-01-12 2024-01-31 14588350 e:PoundSterling 2023-01-12 2024-01-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14588350












CHIMUNOMICS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED
 31 JANUARY 2024





















 


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01483 755 399
hamlyns.com

 
CHIMUNOMICS LIMITED
REGISTERED NUMBER: 14588350

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
£


Current assets
13,432

Creditors: amounts falling due within one year
(9,528)

Net current assets
 
 
3,904

Total assets less current liabilities
3,904


Net assets
3,904



Capital and reserves
3,904


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CHIMUNOMICS LIMITED
REGISTERED NUMBER: 14588350

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Chimunomics Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address is as below:
Registered number: 14588350
Registered office: Sundial House, High Street, Horsell, Woking, Surrey, GU21 4SU


Average number of employees

The average monthly number of employees, including directors, during the period was 1.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 September 2024.




Adrian Wildfire
Director


1.


Debtors

2024
£


Other debtors
2

Prepayments
416

418


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CHIMUNOMICS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024

2.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
3,150

Corporation tax
3,591

Other creditors
86

Accruals and deferred income
2,701

9,528



3.


Share capital

2024
£
Authorised, allotted, called up and fully paid


100 Ordinary Shares shares of £1 each
100


The shares were allotted on the formation of the company.


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