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REGISTERED NUMBER: 08837579 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st January 2024

for

CH Accountancy Services (High Peak) Ltd

CH Accountancy Services (High Peak) Ltd (Registered number: 08837579)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CH Accountancy Services (High Peak) Ltd

Company Information
for the Year Ended 31st January 2024







DIRECTOR: C Higginbottom





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 08837579 (England and Wales)





ACCOUNTANTS: CH Accountancy Services (High Peak) Ltd
1 Grove Parade
Buxton
Derbyshire
SK17 6AJ

CH Accountancy Services (High Peak) Ltd (Registered number: 08837579)

Abridged Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,340 5,548

CURRENT ASSETS
Debtors 2,405 3,345
Cash at bank 29,789 26,282
32,194 29,627
CREDITORS
Amounts falling due within one year 2,179 1,671
NET CURRENT ASSETS 30,015 27,956
TOTAL ASSETS LESS CURRENT LIABILITIES 35,355 33,504

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,255 33,404
SHAREHOLDERS' FUNDS 35,355 33,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th September 2024 and were signed by:





C Higginbottom - Director


CH Accountancy Services (High Peak) Ltd (Registered number: 08837579)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

CH Accountancy Services (High Peak) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at variable rates on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2023 13,011
Additions 539
At 31st January 2024 13,550
DEPRECIATION
At 1st February 2023 7,463
Charge for year 747
At 31st January 2024 8,210
NET BOOK VALUE
At 31st January 2024 5,340
At 31st January 2023 5,548

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st January 2024 the company owed £475 (2023: £375) to the director Mr C Higginbottom. The loan is interest free and repayable on demand.