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Company Registration No. 11746262 (England and Wales)
Chynance Accountancy Services Ltd Unaudited accounts for the year ended 31 December 2024
Chynance Accountancy Services Ltd Unaudited accounts Contents
Page
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Chynance Accountancy Services Ltd Company Information for the year ended 31 December 2024
Director
Susan Louise Jones
Company Number
11746262 (England and Wales)
Registered Office
2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF United Kingdom
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Chynance Accountancy Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,475 
4,944 
Current assets
Debtors
3,693 
2,097 
Cash at bank and in hand
10,005 
10,882 
13,698 
12,979 
Creditors: amounts falling due within one year
(13,162)
(10,503)
Net current assets
536 
2,476 
Total assets less current liabilities
6,011 
7,420 
Creditors: amounts falling due after more than one year
(1,700)
(2,800)
Net assets
4,311 
4,620 
Capital and reserves
Called up share capital
21 
21 
Profit and loss account
4,290 
4,599 
Shareholders' funds
4,311 
4,620 
For the year ending 31 December 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 her 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 9 January 2025 and were signed on its behalf by
Susan Louise Jones Director Company Registration No. 11746262
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Chynance Accountancy Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Chynance Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11746262. The registered office is 2 King Mark House, Stret Constantine, Newquay, Cornwall, TR7 1GF, 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.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
8,856 
8,856 
Additions
1,832 
524 
2,356 
At 31 December 2024
1,832 
9,380 
11,212 
Depreciation
At 1 January 2024
- 
3,912 
3,912 
Charge for the year
458 
1,367 
1,825 
At 31 December 2024
458 
5,279 
5,737 
Net book value
At 31 December 2024
1,374 
4,101 
5,475 
At 31 December 2023
- 
4,944 
4,944 
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Chynance Accountancy Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,610 
1,197 
Accrued income and prepayments
900 
900 
Other debtors
183 
- 
3,693 
2,097 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
VAT
3,668 
572 
Taxes and social security
7,894 
8,331 
13,162 
10,503 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,200 
2,800 
Loans from directors
500 
- 
1,700 
2,800 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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