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Company Registration No. 08052790 (England and Wales)
Chokoy LTD Unaudited accounts for the year ended 31 March 2024
Chokoy LTD Unaudited accounts Contents
Page
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Chokoy LTD Company Information for the year ended 31 March 2024
Director
Ibryam Durasov
Company Number
08052790 (England and Wales)
Registered Office
52 Shrublands Close Chigwell London IG7 5EA England
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Chokoy LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,473 
3,016 
Current assets
Debtors
13,327 
11,249 
Cash at bank and in hand
30,448 
29,713 
43,775 
40,962 
Creditors: amounts falling due within one year
(8,311)
(6,380)
Net current assets
35,464 
34,582 
Total assets less current liabilities
37,937 
37,598 
Creditors: amounts falling due after more than one year
(9,934)
(11,568)
Net assets
28,003 
26,030 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,001 
26,028 
Shareholders' funds
28,003 
26,030 
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 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 23 December 2024 and were signed on its behalf by
Ibryam Durasov Director Company Registration No. 08052790
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Chokoy LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Chokoy LTD is a private company, limited by shares, registered in England and Wales, registration number 08052790. The registered office is 52 Shrublands Close, Chigwell, London, IG7 5EA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,522 
At 31 March 2024
6,522 
Depreciation
At 1 April 2023
3,506 
Charge for the year
543 
At 31 March 2024
4,049 
Net book value
At 31 March 2024
2,473 
At 31 March 2023
3,016 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,327 
11,249 
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Chokoy LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,972 
1,404 
Loans from directors
6,339 
4,976 
8,311 
6,380 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,005 
11,568 
Other creditors
929 
- 
9,934 
11,568 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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