Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Philippe Claude Pendaries Stephen John Richard Sandsmith 09027090 2024-05-31 09027090 2023-05-31 09027090 core:CurrentFinancialInstruments 2024-05-31 09027090 core:CurrentFinancialInstruments 2023-05-31 09027090 2023-06-01 2024-05-31 09027090 bus:Micro-entities 2023-06-01 2024-05-31 09027090 bus:AbridgedAccounts 2023-06-01 2024-05-31 09027090 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09027090 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09027090 bus:Director1 2023-06-01 2024-05-31 09027090 bus:Director2 2023-06-01 2024-05-31 09027090 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 09027090 (England and Wales)

CHAPTER ONE GROUP LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 May 2024

CHAPTER ONE GROUP LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

CHAPTER ONE GROUP LTD

COMPANY INFORMATION

For the financial year ended 31 May 2024
CHAPTER ONE GROUP LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTORS Philippe Claude Pendaries
Stephen John Richard Sandsmith
REGISTERED OFFICE Royal Victoria House
51-55 The Pantiles
Tunbridge Wells
United Kingdom
COMPANY NUMBER 09027090 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
CHAPTER ONE GROUP LTD

BALANCE SHEET

As at 31 May 2024
CHAPTER ONE GROUP LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
31.05.2024 31.05.2023
£ £
Fixed assets 5,484 10,305
Current assets 176,592 150,419
Prepayments and accrued income 76,190 44,889
Creditors: amounts falling due within one year ( 113,152) ( 78,807)
Net current assets 139,630 116,501
Total assets less current liabilities 145,114 126,806
Net assets 145,114 126,806
Capital and reserves 145,114 126,806

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Chapter One Group Ltd (registered number: 09027090) were approved and authorised for issue by the Board of Directors on 30 September 2024 and were signed on its behalf by:

Philippe Claude Pendaries
Director
CHAPTER ONE GROUP LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
CHAPTER ONE GROUP LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Employees

31.05.2024 31.05.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 5

2. Off Balance Sheet arrangements