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
Cho Hachi Limited
Company Information
for the year ended 30 April 2024
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
Cho Hachi Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,503
1,376
Cash at bank and in hand
49,546
164,914
Creditors: amounts falling due within one year
(54,731)
(127,824)
Net current assets
26,636
64,304
Net assets
108,139
145,680
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
Cho Hachi Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Investments
Other investments
Valuation at 1 May 2023
80,000
Valuation at 30 April 2024
80,000
Cho Hachi Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
31,821
27,193
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,018
3,392
Loans from directors
38,890
97,284
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).