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Registered Number: 14374734


 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

CHILLI OBSESSED LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 233    513 
Tangible fixed assets 4 5,996    6,745 
6,229    7,258 
Current assets      
Debtors 1,750    3,435 
Cash at bank and in hand 3,907    6,510 
5,657    9,945 
Creditors: amount falling due within one year (15,677)   (16,973)
Net current assets (10,020)   (7,028)
 
Total assets less current liabilities (3,791)   230 
Net assets (3,791)   230 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (3,891)   130 
Shareholders' funds (3,791)   230 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement 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).
The financial statements were approved by the board of directors on 29 October 2024 and were signed on its behalf by:


-------------------------------
Stephen Bryan Donovan
Director
1
General Information
Chilli Obsessed Ltd is a private company, limited by shares, registered in , registration number 14374734, registration address 2 Cane Avenue, Peterborough, PE2 9QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Copy Rights
Copy Rights  is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Copy rights of 2 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Intangible fixed assets

Cost Copy Rights   Total
  £   £
At 01 October 2023 560    560 
Additions  
Disposals  
At 30 September 2024 560    560 
Amortisation
At 01 October 2023 47    47 
Charge for year 280    280 
On disposals  
At 30 September 2024 327    327 
Net book values
At 30 September 2024 233    233 
At 30 September 2023 513    513 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 7,495    7,495 
Additions  
Disposals  
At 30 September 2024 7,495    7,495 
Depreciation
At 01 October 2023 750    750 
Charge for year 749    749 
On disposals  
At 30 September 2024 1,499    1,499 
Net book values
Closing balance as at 30 September 2024 5,996    5,996 
Opening balance as at 01 October 2023 6,745    6,745 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2