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REGISTERED NUMBER: 14451980 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

CH TECHNICAL CONSULTANCY LTD

CH TECHNICAL CONSULTANCY LTD (REGISTERED NUMBER: 14451980)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

CH TECHNICAL CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTOR: Ms C L Horlock





REGISTERED OFFICE: 6 Arkwright Way
Etwall
Derby
DE65 6RW





REGISTERED NUMBER: 14451980 (England and Wales)





ACCOUNTANTS: Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF

CH TECHNICAL CONSULTANCY LTD (REGISTERED NUMBER: 14451980)

BALANCE SHEET
31ST OCTOBER 2024

31.10.24 31.10.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 331 442

CURRENT ASSETS
Cash at bank 9,696 1,264

CREDITORS
Amounts falling due within one year 5 9,124 2,534
NET CURRENT ASSETS/(LIABILITIES) 572 (1,270 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

903

(828

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 902 (829 )
SHAREHOLDERS' FUNDS 903 (828 )

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

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

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th January 2025 and were signed by:





Ms C L Horlock - Director


CH TECHNICAL CONSULTANCY LTD (REGISTERED NUMBER: 14451980)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024

1. STATUTORY INFORMATION

CH Technical Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1st November 2023
and 31st October 2024 589
DEPRECIATION
At 1st November 2023 147
Charge for year 111
At 31st October 2024 258
NET BOOK VALUE
At 31st October 2024 331
At 31st October 2023 442

CH TECHNICAL CONSULTANCY LTD (REGISTERED NUMBER: 14451980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Trade creditors 2,440 960
Taxation and social security 2,168 278
Other creditors 4,516 1,296
9,124 2,534

6. ULTIMATE CONTROLLING PARTY

The controlling party is Ms C L Horlock.

CH TECHNICAL CONSULTANCY LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
CH TECHNICAL CONSULTANCY LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st October 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF


29th January 2025