CHIKA CANA LTD

Company Registration Number:
15295872 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 20 November 2023

End date: 30 November 2024

CHIKA CANA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHIKA CANA LTD

Company Information

for the Period Ended 30 November 2024




Director: CHIKA ACHI
NNE EZE
Registered office: Flat 2
56 West Hill
South Croydon
England
CR2 0SA
Company Registration Number: 15295872 (England and Wales)

CHIKA CANA LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
CHIKA ACHI
20 November 2023
NNE EZE
20 November 2023

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: CHIKA ACHI
Status: Director

Name: NNE EZE
Status: Director

CHIKA CANA LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
Turnover 276,950
Cost of sales ( 202,243 )
Gross Profit or (Loss) 74,707
Administrative Expenses ( 33,648 )
Operating Profit or (Loss) 41,059
Profit or (Loss) Before Tax 41,059
Tax on Profit ( 7,801 )
Profit or (Loss) for Period 33,258

The notes form part of these financial statements

CHIKA CANA LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 5,330
Total fixed assets: 5,330
Current assets
Debtors: 5 2,755
Cash at bank and in hand: 4,299
Total current assets: 7,054
Creditors: amounts falling due within one year: 6 ( 12,026 )
Net current assets (liabilities): ( 4,972 )
Total assets less current liabilities: 358
Total net assets (liabilities): 358

The notes form part of these financial statements

CHIKA CANA LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 258
Shareholders funds: 358

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: CHIKA ACHI
Status: Director

Name: NNE EZE
Status: Director

The notes form part of these financial statements

CHIKA CANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHIKA CANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

CHIKA CANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

CHIKA CANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 6,500 6,500
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 6,500 6,500
Depreciation
Charge for year 1,170 1,170
On disposals - -
Other adjustments - -
At 30 November 2024 1,170 1,170
Net book value
At 30 November 2024 5,330 5,330

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 18% reducing balance.

CHIKA CANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£
Other debtors 2,755
Total 2,755

CHIKA CANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 4,125
Taxation and social security 7,801
Other creditors 100
Total 12,026