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Company Registration No. 10273699 (England and Wales)
Chappers Telco Limited Unaudited accounts for the year ended 31 July 2024
Chappers Telco Limited Unaudited accounts Contents
Page
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Chappers Telco Limited Company Information for the year ended 31 July 2024
Director
William Chapman
Company Number
10273699 (England and Wales)
Registered Office
5 ALBERT ROAD SOUTHSEA HAMPSHIRE PO5 2SE UNITED KINGDOM
Accountants
Square Accounting 5 Albert Road Southsea Hampshire PO5 2SE
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Chappers Telco Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,809 
4,587 
Cash at bank and in hand
48,368 
44,680 
54,177 
49,267 
Creditors: amounts falling due within one year
(7,621)
(11,968)
Net current assets
46,556 
37,299 
Net assets
46,556 
37,299 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,555 
37,298 
Shareholders' funds
46,556 
37,299 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
William Chapman Director Company Registration No. 10273699
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Chappers Telco Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Chappers Telco Limited is a private company, limited by shares, registered in England and Wales, registration number 10273699. The registered office is 5 ALBERT ROAD, SOUTHSEA, HAMPSHIRE, PO5 2SE, 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.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Judgements and key estimates
In the application of the company’s accounting policies, the directors are required to make judgment, estimates and assumptions about the carrying amount of assets and liabilities that are readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,420 
4,587 
Other debtors
1,389 
- 
5,809 
4,587 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,306 
3,153 
Taxes and social security
3,813 
6,577 
Loans from directors
502 
2,238 
7,621 
11,968 
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Chappers Telco Limited Notes to the Accounts for the year ended 31 July 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
The director maintains a loan with the company, the balance outstanding to the director as at 31 July 2024 was £502 (2023 £2,240) and is included in creditors.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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