CHA Newco Limited 11965241 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Holding Company Digita Accounts Production Advanced 6.30.9574.0 true 11965241 2023-05-01 2024-04-30 11965241 2024-04-30 11965241 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11965241 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11965241 1 2024-04-30 11965241 bus:Micro-entities 2023-05-01 2024-04-30 11965241 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11965241 bus:FilletedAccounts 2023-05-01 2024-04-30 11965241 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11965241 bus:RegisteredOffice 2023-05-01 2024-04-30 11965241 bus:Director1 2023-05-01 2024-04-30 11965241 bus:Director2 2023-05-01 2024-04-30 11965241 bus:Director3 2023-05-01 2024-04-30 11965241 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11965241 countries:EnglandWales 2023-05-01 2024-04-30 11965241 1 2023-05-01 2024-04-30 11965241 1 2023-04-30 11965241 2022-05-01 2023-04-30 11965241 2023-04-30 11965241 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11965241 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11965241

CHA Newco Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

image-name
 

CHA Newco Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CHA Newco Limited

Company Information

Directors

G I Wakefield

M Murphy

L Riley

Registered office

1 Fore Street
Hexham
Northumberland
NE46 1ND

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

CHA Newco Limited

(Registration number: 11965241)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,033,133

1,033,133

Current assets

213,987

51,601

Creditors: Amounts falling due within one year

(8,800)

(31,200)

Net current assets

205,187

20,401

Total assets less current liabilities

1,238,320

1,053,534

Creditors: Amounts falling due after more than one year

-

(8,799)

Accruals and deferred income

(1,140)

(540)

 

1,237,180

1,044,195

Capital and reserves

1,237,180

1,044,195

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Fore Street
Hexham
Northumberland
NE46 1ND
England

These financial statements were authorised for issue by the Board on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

 

CHA Newco Limited

(Registration number: 11965241)
Balance Sheet as at 30 April 2024

4

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

-

6,000

 

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
G I Wakefield
Director