Registered number
15169373
CHM Global Ltd
Filleted Abridged Accounts
30 September 2024
CHM Global Ltd
Registered number: 15169373
Abridged Balance Sheet
as at 30 September 2024
Notes 2024
£
Fixed assets
Intangible assets 3 2,206
Tangible assets 4 42,569
44,775
Current assets
Cash at bank and in hand 37,421
Creditors: amounts falling due within one year (5,268)
Net current assets 32,153
Net assets 76,928
Capital and reserves
Called up share capital 50,000
Profit and loss account 26,928
Shareholder's funds 76,928
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Anshu Marwaha
Director
Approved by the board on 14 November 2024
CHM Global Ltd
Notes to the Abridged Accounts
for the period from 27 September 2023 to 30 September 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Reducing balance
Intangible asset Over useful life of 5 years
Motor Vehicle 15% Reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be reco.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Intangible fixed assets £
Goodwill:
Cost
Additions 2,758
At 30 September 2024 2,758
Amortisation
Provided during the period 552
At 30 September 2024 552
Net book value
At 30 September 2024 2,206
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Total
£
Cost
Additions 50,510
At 30 September 2024 50,510
Depreciation
Charge for the period 7,941
At 30 September 2024 7,941
Net book value
At 30 September 2024 42,569
5 Related party transactions
During the year company received loan from CHM Global LLC, a company incorporated in Qatar. Anshu Marwaha is the Director and Shareholder of this company.

The loan outstanding at the year was £18,000
6 Controlling party
The company is under the control of Anshu Marawaha by holding 100% share capital and is a sole director of the company.
7 Other information
CHM Global Ltd is a private company limited by shares and incorporated in England. Its registered office is:
21 High Street
Harrow on the Hill
Middlesex
HA1 3HT
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