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Company Registration No. 12169179 (England and Wales)
CHESS ENGLAND LIMITED Unaudited accounts for the year ended 31 August 2024
CHESS ENGLAND LIMITED Unaudited accounts Contents
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CHESS ENGLAND LIMITED Company Information for the year ended 31 August 2024
Directors
Adam Raoof Joann Durrant
Company Number
12169179 (England and Wales)
Registered Office
328 Watford Way Hendon London NW4 4UY United Kingdom
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
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CHESS ENGLAND LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,000 
18,000 
Tangible assets
2,652 
169 
18,652 
18,169 
Current assets
Cash at bank and in hand
2,363 
8,313 
Creditors: amounts falling due within one year
(6,660)
(14,601)
Net current liabilities
(4,297)
(6,288)
Net assets
14,355 
11,881 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,255 
11,781 
Shareholders' funds
14,355 
11,881 
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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Adam Raoof Director Company Registration No. 12169179
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CHESS ENGLAND LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CHESS ENGLAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12169179. The registered office is 328 Watford Way, Hendon, London, NW4 4UY, 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.
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
24,000 
At 31 August 2024
24,000 
Amortisation
At 1 September 2023
6,000 
Charge for the year
2,000 
At 31 August 2024
8,000 
Net book value
At 31 August 2024
16,000 
At 31 August 2023
18,000 
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CHESS ENGLAND LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
177 
177 
Additions
2,376 
549 
2,925 
At 31 August 2024
2,376 
726 
3,102 
Depreciation
At 1 September 2023
- 
8 
8 
Charge for the year
328 
114 
442 
At 31 August 2024
328 
122 
450 
Net book value
At 31 August 2024
2,048 
604 
2,652 
At 31 August 2023
- 
169 
169 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,337 
2,019 
Other creditors
- 
758 
Loans from directors
548 
10,074 
Accruals
2,775 
1,750 
6,660 
14,601 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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