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Company Registration No. 13958872 (England and Wales)
CHIPCHASE TUTORING LIMITED Unaudited accounts for the year ended 31 August 2024
CHIPCHASE TUTORING LIMITED Unaudited accounts Contents
Page
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CHIPCHASE TUTORING LIMITED Company Information for the year ended 31 August 2024
Director
Rachel Ann Chipchase
Company Number
13958872 (England and Wales)
Registered Office
1 ROSEBERY ROAD BOURNEMOUTH DORSET BH5 2JH UNITED KINGDOM
Accountants
Pope Accountancy Services Ltd 13 Douglas Road Southbourne BH6 3ER
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CHIPCHASE TUTORING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,647 
9,528 
Tangible assets
295 
375 
7,942 
9,903 
Current assets
Cash at bank and in hand
6,291 
1,369 
Creditors: amounts falling due within one year
(6,619)
(1,890)
Net current liabilities
(328)
(521)
Total assets less current liabilities
7,614 
9,382 
Creditors: amounts falling due after more than one year
- 
(3,730)
Net assets
7,614 
5,652 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,613 
5,651 
Shareholders' funds
7,614 
5,652 
For the year ending 31 August 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 3 November 2024 and were signed on its behalf by
Rachel Ann Chipchase Director Company Registration No. 13958872
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CHIPCHASE TUTORING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CHIPCHASE TUTORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13958872. The registered office is 1 ROSEBERY ROAD, BOURNEMOUTH, DORSET, BH5 2JH, UNITED KINGDOM.
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 year, 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:
Fixtures & fittings
20 Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
12,310 
At 31 August 2024
12,310 
Amortisation
At 1 September 2023
2,782 
Charge for the year
1,881 
At 31 August 2024
4,663 
Net book value
At 31 August 2024
7,647 
At 31 August 2023
9,528 
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CHIPCHASE TUTORING LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
489 
Additions
5 
At 31 August 2024
494 
Depreciation
At 1 September 2023
114 
Charge for the year
85 
At 31 August 2024
199 
Net book value
At 31 August 2024
295 
At 31 August 2023
375 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,615 
1,890 
Other creditors
392 
- 
Loans from directors
312 
- 
Accruals
300 
- 
6,619 
1,890 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
3,430 
Accruals
- 
300 
- 
3,730 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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