CHABOBA LIMITED

Company Registration Number:
07322263 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CHABOBA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

CHABOBA LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 46,000 0
Tangible assets: 4 22,105 20,463
Total fixed assets: 68,105 20,463
Current assets
Stocks: 10,000 9,450
Debtors:   13,361 56,374
Cash at bank and in hand: 14,099 53,105
Total current assets: 37,460 118,929
Creditors: amounts falling due within one year:   (62,991) (92,706)
Net current assets (liabilities): (25,531) 26,223
Total assets less current liabilities: 42,574 46,686
Creditors: amounts falling due after more than one year:   (12,337) (17,116)
Total net assets (liabilities): 30,237 29,570
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,137 29,470
Shareholders funds: 30,237 29,570

The notes form part of these financial statements

CHABOBA LIMITED

Balance sheet statements

For the year ending 30 September 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.

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 14 January 2025
and signed on behalf of the board by:

Name: Mrs Amrita RAICHURA-KAUSHAL
Status: Director

The notes form part of these financial statements

CHABOBA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

CHABOBA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CHABOBA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 0
Additions 46,000
At 30 September 2024 46,000
Amortisation
At 01 October 2023 0
At 30 September 2024 0
Net book value
At 30 September 2024 46,000
At 30 September 2023 0

CHABOBA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 48,230
Additions 7,101
At 30 September 2024 55,331
Depreciation
At 01 October 2023 27,767
Charge for year 5,459
At 30 September 2024 33,226
Net book value
At 30 September 2024 22,105
At 30 September 2023 20,463