CHILLISPARK INVESTMENTS LIMITED

Company Registration Number:
14609313 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 23 January 2023

End date: 31 January 2024

CHILLISPARK INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

CHILLISPARK INVESTMENTS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024


£
Fixed assets
Tangible assets: 3 154,866
Total fixed assets: 154,866
Current assets
Debtors:   542
Cash at bank and in hand: 515,789
Investments:   18
Total current assets: 516,349
Creditors: amounts falling due within one year:   (197,981)
Net current assets (liabilities): 318,368
Total assets less current liabilities: 473,234
Total net assets (liabilities): 473,234
Capital and reserves
Called up share capital: 2
Profit and loss account: 473,232
Shareholders funds: 473,234

The notes form part of these financial statements

CHILLISPARK INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: S Nakra Shah
Status: Director

The notes form part of these financial statements

CHILLISPARK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at fair value and comprises the invoiced value of goods and services supplied by the Company net of value added tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. No depreciation provided on acquired Land and Buildings.

CHILLISPARK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024
Average number of employees during the period 2

CHILLISPARK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
Additions 154,866
At 31 January 2024 154,866
Depreciation
Charge for year 0
At 31 January 2024 0
Net book value
At 31 January 2024 154,866