2023-02-01 11176491 2024-01-31 11176491 2023-02-01 2024-01-31 11176491 2023-01-31 11176491 2022-02-01 2023-01-31 11176491 uk-core:WithinOneYear 2023-01-31 11176491 uk-core:WithinOneYear 2024-01-31 11176491 uk-core:AfterOneYear 2023-01-31 11176491 uk-core:AfterOneYear 2024-01-31 11176491 uk-core:ShareCapital 2024-01-31 11176491 uk-core:ShareCapital 2023-01-31 11176491 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11176491 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11176491 uk-bus:Director1 2023-02-01 2024-01-31 11176491 uk-core:ComputerEquipment 2023-02-01 2024-01-31 11176491 uk-core:WithinOneYear 2024-01-31 11176491 uk-core:WithinOneYear 2023-01-31 11176491 uk-core:AfterOneYear uk-core:Secured 2024-01-31 11176491 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 11176491 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11176491 uk-bus:FRS102 2023-02-01 2024-01-31 11176491 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11176491 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Chrome Management Ltd
Registered Number:11176491
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Chrome Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11176491
As at 31 January 2024
Chrome Management Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,452
7,269
2
5,452
7,269
Current assets
Trade and other receivables
-
4,640
3
228
Cash and cash equivalents
-
4,640
228
Trade and other payables: amounts falling due within one year
(2,499)
(4,287)
4
(2,271)
353
Net current assets
Total assets less current liabilities
5,805
4,998
Trade and other payables: amounts falling due after more than
one year
(4,076)
(3,158)
5
2,647
Net assets
922
Capital and reserves
Called up share capital
2
2
Retained earnings
2,645
920
2,647
922
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Charlotte Webster Director
These financial statements were approved and authorised for issue by the Board on 17 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
Chrome Management Ltd
Notes to the Financial Statements
Statutory Information
Chrome Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11176491.
Principal place of business:
Silverdale Lodge,
Silverdale Ave,
Minster On Sea, Sheerness
Kent
ME12 2EP
Registered address:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 3
5
For the year ended 31 January 2024
Chrome Management Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 February 2023
16,153
At 31 January 2024
16,153
Provision for depreciation and impairment
At 01 February 2023
8,884
Charge for year
1,817
At 31 January 2024
10,701
At 31 January 2024
Net book value
5,452
At 31 January 2023
7,269
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,640
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,127
2,200
Trade creditors
315
-
Taxation and social security
1,366
-
Other creditors
479
299
4,287
2,499
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
3,158
4,076
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3