2023-08-01 11450138 2024-07-31 11450138 2023-08-01 2024-07-31 11450138 2023-07-31 11450138 2022-08-01 2023-07-31 11450138 uk-core:WithinOneYear 2023-07-31 11450138 uk-core:WithinOneYear 2024-07-31 11450138 uk-core:AfterOneYear 2023-07-31 11450138 uk-core:AfterOneYear 2024-07-31 11450138 uk-core:ShareCapital 2024-07-31 11450138 uk-core:ShareCapital 2023-07-31 11450138 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 11450138 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11450138 uk-bus:Director1 2023-08-01 2024-07-31 11450138 uk-core:ComputerEquipment 2023-07-31 11450138 uk-core:FurnitureFittings 2023-07-31 11450138 uk-core:FurnitureFittings 2024-07-31 11450138 uk-core:ComputerEquipment 2024-07-31 11450138 uk-core:ComputerEquipment 2023-08-01 2024-07-31 11450138 uk-core:FurnitureFittings 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 11450138 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11450138 uk-bus:FRS102 2023-08-01 2024-07-31 11450138 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 11450138 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Chris Beier Associates Ltd
Registered Number:11450138
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Chris Beier Associates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11450138
As at 31 July 2024
Chris Beier Associates Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
313
628
2
313
628
Current assets
13,330
Cash and cash equivalents
15
15
13,330
Trade and other payables: amounts falling due within one
year
(13,282)
(22,058)
3
48
(22,043)
Net current liabilities
Total assets less current liabilities
(21,730)
676
Trade and other payables: amounts falling due after more
than one year
(23)
(978)
4
(22,708)
Net assets/liabilities
653
Capital and reserves
Called up share capital
1
1
Retained earnings
(22,709)
652
(22,708)
653
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christian Beier Director
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Chris Beier Associates Ltd
Notes to the Financial Statements
Statutory Information
Chris Beier Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11450138.
Registered address:
27 Old Gloucester Street
London
WC1N 3AX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 August 2023
1,573
1,468
105
At 31 July 2024
105
1,468
1,573
Provision for depreciation and impairment
At 01 August 2023
945
882
63
Charge for year
315
294
21
At 31 July 2024
1,260
1,176
84
At 31 July 2024
Net book value
21
292
313
At 31 July 2023
42
586
628
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
20,561
11,662
Other creditors
1,497
1,620
22,058
13,282
2 of 3
5
For the year ended 31 July 2024
Chris Beier Associates Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
978
23
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3