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Company Registration No. 11312790 (England and Wales)
Cho Hachi Limited Unaudited accounts for the year ended 30 April 2024
Cho Hachi Limited Unaudited accounts Contents
Page
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Cho Hachi Limited Company Information for the year ended 30 April 2024
Director
Mr S Randall
Company Number
11312790 (England and Wales)
Registered Office
61 High Street Chobham Woking Surrey GU24 8AF England
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Cho Hachi Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,503 
1,376 
Investments
80,000 
80,000 
81,503 
81,376 
Current assets
Debtors
31,821 
27,214 
Cash at bank and in hand
49,546 
164,914 
81,367 
192,128 
Creditors: amounts falling due within one year
(54,731)
(127,824)
Net current assets
26,636 
64,304 
Net assets
108,139 
145,680 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108,039 
145,580 
Shareholders' funds
108,139 
145,680 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 23 January 2025 and were signed on its behalf by
Mr S Randall Director Company Registration No. 11312790
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Cho Hachi Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Cho Hachi Limited is a private company, limited by shares, registered in England and Wales, registration number 11312790. The registered office is 61 High Street, Chobham, Woking, Surrey, GU24 8AF, England.
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:
Computer equipment
Straight Line at 20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,131 
Additions
699 
At 30 April 2024
2,830 
Depreciation
At 1 May 2023
755 
Charge for the year
572 
At 30 April 2024
1,327 
Net book value
At 30 April 2024
1,503 
At 30 April 2023
1,376 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
80,000 
Valuation at 30 April 2024
80,000 
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Cho Hachi Limited Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
21 
Trade debtors
31,821 
27,193 
31,821 
27,214 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,018 
3,392 
Other creditors
- 
353 
Loans from directors
38,890 
97,284 
Accruals
3,823 
26,795 
54,731 
127,824 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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