Company Registration No. 11423379 (England and Wales)
CHAPTECH LTD
Unaudited accounts
for the year ended 30 June 2024
CHAPTECH LTD
Unaudited accounts
Contents
CHAPTECH LTD
Company Information
for the year ended 30 June 2024
Directors
Liam John Bernard Chapman
Christina Capellaro
Company Number
11423379 (England and Wales)
Registered Office
13 Hillcrest Gardens
Esher
Surrey
KT10 0BU
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
CHAPTECH LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,847
7,935
Creditors: amounts falling due within one year
(888)
(2,732)
Net current assets
5,149
5,336
Called up share capital
1
1
Profit and loss account
6,821
5,516
Shareholders' funds
6,822
5,517
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Liam John Bernard Chapman
Director
Company Registration No. 11423379
CHAPTECH LTD
Notes to the Accounts
for the year ended 30 June 2024
CHAPTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11423379. The registered office is 13 Hillcrest Gardens, Esher, Surrey, KT10 0BU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% STB
Computer equipment
25% STB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
10,247
1,766
12,013
At 30 June 2024
11,762
2,368
14,130
At 1 July 2023
10,247
1,585
11,832
Charge for the year
302
323
625
At 30 June 2024
10,549
1,908
12,457
At 30 June 2024
1,213
460
1,673
Amounts falling due within one year
CHAPTECH LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
888
2,732
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).