3 3 Chapman Consulting Ltd 03724026 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03724026 2023-05-01 2024-04-30 03724026 2024-04-30 03724026 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03724026 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 03724026 bus:Micro-entities 2023-05-01 2024-04-30 03724026 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03724026 bus:FilletedAccounts 2023-05-01 2024-04-30 03724026 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03724026 bus:RegisteredOffice 2023-05-01 2024-04-30 03724026 bus:Director1 2023-05-01 2024-04-30 03724026 bus:Director2 2023-05-01 2024-04-30 03724026 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03724026 bus:Agent1 2023-05-01 2024-04-30 03724026 countries:EnglandWales 2023-05-01 2024-04-30 03724026 2022-05-01 2023-04-30 03724026 2023-04-30 03724026 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03724026 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 03724026

Chapman Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Chapman Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chapman Consulting Ltd

Company Information

Directors

E J Chapman

D Chapman

Registered office

Pinewood
Balfour Gardens
Forest Row
East Sussex
RH18 5LJ

Accountants

Smart Accounting & Tax Solutions LLP 74A Station Road East
Oxted
Surrey
RH8 0PG

 

Chapman Consulting Ltd

(Registration number: 03724026)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

822,213

823,688

Current assets

365,025

511,086

Creditors: Amounts falling due within one year

(641,656)

(613,302)

Net current liabilities

(276,631)

(102,216)

Total assets less current liabilities

545,582

721,472

Creditors: Amounts falling due after more than one year

(522,808)

(696,945)

Accruals and deferred income

(1,500)

(1,500)

 

21,274

23,027

Capital and reserves

21,274

23,027

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pinewood
Balfour Gardens
Forest Row
East Sussex
RH18 5LJ

These financial statements were authorised for issue by the Board on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Chapman Consulting Ltd

(Registration number: 03724026)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
E J Chapman
Director

.........................................
D Chapman
Director