22 September 2023 false No description of principal activity Taxfiler 2024.5 15155724business:PrivateLimitedCompanyLtd2023-09-222024-09-30 151557242023-09-21 151557242023-09-222024-09-30 15155724business:AuditExemptWithAccountantsReport2023-09-222024-09-30 15155724business:FilletedAccounts2023-09-222024-09-30 151557242024-09-30 15155724business:Director12023-09-222024-09-30 15155724business:RegisteredOffice2023-09-222024-09-30 15155724core:WithinOneYear2024-09-30 15155724core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15155724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15155724core:PreviouslyStatedAmount2024-09-30 15155724business:SmallEntities2023-09-222024-09-30 15155724countries:EnglandWales2023-09-222024-09-30 15155724core:ComputerEquipment2023-09-222024-09-30 15155724core:ComputerEquipment2023-09-21 15155724core:ComputerEquipment2024-09-30 15155724business:Director112023-09-222024-09-30 15155724business:Director112023-09-21 15155724business:Director112024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15155724 (England and Wales)
Three Chimneys Associates Limited Unaudited accounts for the period from 22 September 2023 to 30 September 2024
Three Chimneys Associates Limited Unaudited accounts Contents
Page
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Three Chimneys Associates Limited Company Information for the period from 22 September 2023 to 30 September 2024
Director
Mr Kevin Laurie Smith
Company Number
15155724 (England and Wales)
Registered Office
63b Overhill Road London London SE22 0PQ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Three Chimneys Associates Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
187 
Current assets
Cash at bank and in hand
42,724 
Creditors: amounts falling due within one year
(9,149)
Net current assets
33,575 
Net assets
33,762 
Capital and reserves
Called up share capital
2 
Profit and loss account
33,760 
Shareholders' funds
33,762 
For the period ending 30 September 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 15 October 2024 and were signed on its behalf by
Mr Kevin Laurie Smith Director Company Registration No. 15155724
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Three Chimneys Associates Limited Notes to the Accounts for the period from 22 September 2023 to 30 September 2024
1
Statutory information
Three Chimneys Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 15155724. The registered office is 63b Overhill Road, London, London, SE22 0PQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 September 2023
- 
Additions
250 
At 30 September 2024
250 
Depreciation
Charge for the period
63 
At 30 September 2024
63 
Net book value
At 30 September 2024
187 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,875 
Loans from directors
718 
Accruals
556 
9,149 
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Three Chimneys Associates Limited Notes to the Accounts for the period from 22 September 2023 to 30 September 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Kevin Laurie Smith
Directors Current accounts
- 
(1,220)
(502)
(718)
- 
(1,220)
(502)
(718)
7
Average number of employees
During the period the average number of employees was 0.
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