Acorah Software Products - Accounts Production 16.0.110 false true false 30 March 2023 31 March 2024 31 March 2024 14768156 Mr Walberth Santos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14768156 2023-03-29 14768156 2024-03-31 14768156 2023-03-30 2024-03-31 14768156 frs-core:CurrentFinancialInstruments 2024-03-31 14768156 frs-core:Non-currentFinancialInstruments 2024-03-31 14768156 frs-core:ShareCapital 2024-03-31 14768156 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14768156 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-31 14768156 frs-bus:FilletedAccounts 2023-03-30 2024-03-31 14768156 frs-bus:SmallEntities 2023-03-30 2024-03-31 14768156 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-31 14768156 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-30 2024-03-31 14768156 frs-bus:Director1 2023-03-30 2024-03-31 14768156 frs-countries:EnglandWales 2023-03-30 2024-03-31
Registered number: 14768156
Chroma Property Development And Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Air Accounting Ltd
Park View Business Centre
Combermere
Whitchurch
Cheshire
SY13 4AL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14768156
2024
Notes £ £
FIXED ASSETS
Investment Properties 4 441,433
441,433
CURRENT ASSETS
Cash at bank and in hand 8,878
8,878
Creditors: Amounts Falling Due Within One Year 5 (143,875 )
NET CURRENT ASSETS (LIABILITIES) (134,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 306,436
Creditors: Amounts Falling Due After More Than One Year 6 (311,063 )
NET LIABILITIES (4,627 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (4,727 )
SHAREHOLDERS' FUNDS (4,627)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Walberth Santos
Director
26th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chroma Property Development And Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14768156 . The registered office is 119a Carlyle Road, London, W5 4BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investment Property
2024
£
Fair Value
As at 30 March 2023 -
Additions 441,433
As at 31 March 2024 441,433
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 350
Other creditors 143,525
143,875
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 311,063
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 3