CHAIIDHABA LIMITED

Company Registration Number:
12346790 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHAIIDHABA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CHAIIDHABA LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 532,114 432,114
Tangible assets: 4 865,500 765,500
Total fixed assets: 1,397,614 1,197,614
Current assets
Stocks: 782,818 532,221
Debtors:   964,737 932,552
Cash at bank and in hand: 912,737 855,228
Total current assets: 2,660,292 2,320,001
Creditors: amounts falling due within one year:     (45,338)
Net current assets (liabilities): 2,660,292 2,274,663
Total assets less current liabilities: 4,057,906 3,472,277
Total net assets (liabilities): 4,057,906 3,472,277
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,057,905 3,472,276
Shareholders funds: 4,057,906 3,472,277

The notes form part of these financial statements

CHAIIDHABA LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 January 2025
and signed on behalf of the board by:

Name: Abbas Ali
Status: Director

The notes form part of these financial statements

CHAIIDHABA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CHAIIDHABA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 10 11

CHAIIDHABA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 432,114
Additions 100,000
At 31 December 2023 532,114
Net book value
At 31 December 2023 532,114
At 31 December 2022 432,114

CHAIIDHABA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 765,500
Additions 100,000
At 31 December 2023 865,500
Net book value
At 31 December 2023 865,500
At 31 December 2022 765,500