Registered Number:11176491 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
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
Chrome Management Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
5,452
7,269
2
5,452
7,269
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
2
2
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 |
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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
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The presentation currency is £ sterling. |
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: |
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.
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For the year ended 31 January 2024
Chrome Management Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
16,153
16,153
Provision for depreciation and impairment |
8,884
Charge for year
1,817
10,701
5,452
7,269
3. Trade and other receivables |
2023
2024
4,640
-
4. Trade and other payables: amounts falling due within one year |
2023
2024
2,127
2,200
315
-
Taxation and social security |
1,366
-
479
299
4,287
2,499
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
3,158
4,076
6. Average number of persons employed |
During the year the average number of employees was 0
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