CHAOS CREATIONS LIMITED

Company Registration Number:
SC665948 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CHAOS CREATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CHAOS CREATIONS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Mr G P Mathieson
Registered office: 12
Shielhill Gardens
Bridge Of Don
Aberdeen
GB-SCT
AB22 8RN
Company Registration Number: SC665948 (Scotland)

CHAOS CREATIONS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

retail sale via mail over over the internet

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mr G P Mathieson

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Mr G P Mathieson
Status: Director

CHAOS CREATIONS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,046 4,342
Total fixed assets: 6,046 4,342
Current assets
Stocks: 20,000 6,000
Debtors: 5 2,536 3,054
Cash at bank and in hand: 1,087 1,903
Total current assets: 23,623 10,957
Creditors: amounts falling due within one year: 6 ( 3,297 ) ( 2,692 )
Net current assets (liabilities): 20,326 8,265
Total assets less current liabilities: 26,372 12,607
Provision for liabilities: ( 1,149 ) ( 819 )
Total net assets (liabilities): 25,223 11,788

The notes form part of these financial statements

CHAOS CREATIONS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 25,213 11,778
Shareholders funds: 25,223 11,788

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Mr G P Mathieson
Status: Director

The notes form part of these financial statements

CHAOS CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAOS CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

CHAOS CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CHAOS CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 8,636 8,636
Additions 3,720 3,720
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 12,356 12,356
Depreciation
At 01 August 2023 4,294 4,294
Charge for year 2,016 2,016
On disposals - -
Other adjustments - -
At 31 July 2024 6,310 6,310
Net book value
At 31 July 2024 6,046 6,046
At 31 July 2023 4,342 4,342

CHAOS CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,536 3,054
Total 2,536 3,054

CHAOS CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,116 2,592
Accruals and deferred income 81
Other creditors 100 100
Total 3,297 2,692