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Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Control Chaos Ltd

Control Chaos Ltd (Registered number: 13526016)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Control Chaos Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: P C Arion





REGISTERED OFFICE: 53 Thornhill Road
Croydon
CR0 2XZ





REGISTERED NUMBER: 13526016 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Control Chaos Ltd (Registered number: 13526016)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,928 43,233

CURRENT ASSETS
Debtors 5 19,294 10,475
Cash at bank and in hand 60,084 436,876
79,378 447,351
CREDITORS
Amounts falling due within one year 6 21,835 229,573
NET CURRENT ASSETS 57,543 217,778
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,471

261,011

PROVISIONS FOR LIABILITIES - 10,808
NET ASSETS 88,471 250,203

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 88,371 250,103
SHAREHOLDERS' FUNDS 88,471 250,203

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





P C Arion - Director


Control Chaos Ltd (Registered number: 13526016)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Control Chaos 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.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Control Chaos Ltd (Registered number: 13526016)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 - 29,060 22,411 51,471
Additions 136 - 3,002 3,138
At 31 July 2024 136 29,060 25,413 54,609
DEPRECIATION
At 1 August 2023 - 4,665 3,573 8,238
Charge for year 20 3,659 11,764 15,443
At 31 July 2024 20 8,324 15,337 23,681
NET BOOK VALUE
At 31 July 2024 116 20,736 10,076 30,928
At 31 July 2023 - 24,395 18,838 43,233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 767 5,525
Tax 8,227 -
VAT 10,300 -
Prepayments - 4,950
19,294 10,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 18,540
Tax - 79,385
Social security and other taxes 1,675 -
VAT - 43,096
Directors' current accounts 18,660 45,464
Accrued expenses 1,500 43,088
21,835 229,573

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P C Arion.