Registered number
11675036
CHALCEDON INTERIOR DESIGNS LTD
Filleted Accounts
31 October 2024
CHALCEDON INTERIOR DESIGNS LTD
Registered number: 11675036
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 8,764 914
Cash at bank and in hand 31,774 42,012
40,538 42,926
Creditors: amounts falling due within one year 4 (29,214) (23,908)
Net current assets 11,324 19,018
Net assets 11,324 19,018
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,224 18,918
Shareholder's funds 11,324 19,018
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kamil Berk KALECI
Director
Approved by the board on 25 November 2024
CHALCEDON INTERIOR DESIGNS LTD
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
3 Debtors 2024 2023
£ £
Trade debtors 8,764 914
4 Creditors: amounts falling due within one year 2024 2023
£ £
Commercial card balance 596 25
Trade creditors 5,717 3,075
Taxation and social security costs 8,332 8,694
Other creditors 14,569 12,114
29,214 23,908
5 Other information
CHALCEDON INTERIOR DESIGNS LTD is a private company limited by shares and incorporated in England. Its registered office is:
C/o - Unit 4 , Kinetica
13 Ramsgate Street
London
E8 2FD
CHALCEDON INTERIOR DESIGNS LTD 11675036 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Kamil Berk KALECI No description of principal activity 11675036 2022-11-01 2023-10-31 11675036 core:WithinOneYear 2023-10-31 11675036 core:ShareCapital 2023-10-31 11675036 core:RetainedEarningsAccumulatedLosses 2023-10-31 11675036 2023-11-01 2024-10-31 11675036 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11675036 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11675036 bus:Director40 2023-11-01 2024-10-31 11675036 1 2023-11-01 2024-10-31 11675036 2 2023-11-01 2024-10-31 11675036 countries:England 2023-11-01 2024-10-31 11675036 bus:FRS102 2023-11-01 2024-10-31 11675036 bus:FilletedAccounts 2023-11-01 2024-10-31 11675036 2024-10-31 11675036 core:WithinOneYear 2024-10-31 11675036 core:ShareCapital 2024-10-31 11675036 core:RetainedEarningsAccumulatedLosses 2024-10-31 11675036 2023-10-31 iso4217:GBP xbrli:pure