Company Registration No. 07928841 (England and Wales)
CHRONICLES CONSULTING LIMITED
Unaudited accounts
for the year ended 31 January 2024
CHRONICLES CONSULTING LIMITED
Unaudited accounts
Contents
CHRONICLES CONSULTING LIMITED
Company Information
for the year ended 31 January 2024
Director
Adewale Adeyemi-Olojo
Company Number
07928841 (England and Wales)
Registered Office
14 ASHRIDGE CLOSE
STANFORD LE HOPE
ESSEX
ESSEX
SS17 0FP
ENGLAND
CHRONICLES CONSULTING LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
7,500
10,000
Cash at bank and in hand
3,926
45,685
Creditors: amounts falling due within one year
(2,552)
(14,664)
Net current assets
102,773
108,171
Total assets less current liabilities
110,273
118,171
Creditors: amounts falling due after more than one year
(18,443)
(24,722)
Called up share capital
2
2
Profit and loss account
91,828
93,447
Shareholders' funds
91,830
93,449
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Adewale Adeyemi-Olojo
Director
Company Registration No. 07928841
CHRONICLES CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
CHRONICLES CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07928841. The registered office is 14 ASHRIDGE CLOSE, STANFORD LE HOPE, ESSEX, ESSEX, SS17 0FP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
10,000
-
10,000
At 31 January 2024
10,000
-
10,000
Charge for the year
-
2,500
2,500
At 31 January 2024
-
2,500
2,500
At 31 January 2024
10,000
(2,500)
7,500
At 31 January 2023
10,000
-
10,000
Amounts falling due within one year
Trade debtors
101,399
77,150
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,552
14,664
CHRONICLES CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).