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Company Registration No. 11423379 (England and Wales)
CHAPTECH LTD Unaudited accounts for the year ended 30 June 2024
CHAPTECH LTD Unaudited accounts Contents
Page
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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
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CHAPTECH LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,673 
181 
Current assets
Debtors
190 
133 
Cash at bank and in hand
5,847 
7,935 
6,037 
8,068 
Creditors: amounts falling due within one year
(888)
(2,732)
Net current assets
5,149 
5,336 
Net assets
6,822 
5,517 
Capital and reserves
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
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CHAPTECH LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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% 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 
Additions
1,515 
602 
2,117 
At 30 June 2024
11,762 
2,368 
14,130 
Depreciation
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 
Net book value
At 30 June 2024
1,213 
460 
1,673 
At 30 June 2023
- 
181 
181 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
190 
133 
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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).
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