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REGISTERED NUMBER: 14091742 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

CHARTWELL ACS ASSESSMENT LTD

CHARTWELL ACS ASSESSMENT LTD (REGISTERED NUMBER: 14091742)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


CHARTWELL ACS ASSESSMENT LTD (REGISTERED NUMBER: 14091742)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
£    £   
CURRENT ASSETS 10,305 20,092

CREDITORS
Amounts falling due within one year (9,966 ) (20,020 )
NET CURRENT ASSETS 339 72
TOTAL ASSETS LESS CURRENT
LIABILITIES

339

72

CAPITAL AND RESERVES 339 72

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chartwell ACS Assessment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14091742

Registered office: Unit 16 The Glenmore Centre
Pent Road
Folkestone
Kent
CT19 4RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2024 and the period ended 31 May 2023:

31.5.24 31.5.23
£    £   
Mr M J Burren
Balance outstanding at start of year 8,986 -
Amounts advanced 10,302 8,986
Amounts repaid (8,986 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,302 8,986



CHARTWELL ACS ASSESSMENT LTD (REGISTERED NUMBER: 14091742)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





Mr M J Burren - Director