Company registration number 13747119 (England and Wales)
CHRYSALIS KO UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
CHRYSALIS KO UK LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
44,164
35,346
Cash at bank and in hand
5,557
5,526
49,721
40,872
Creditors: amounts falling due within one year
(13,143)
(15,898)
Net current assets
36,578
24,974
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
36,478
24,874
Total equity
36,578
24,974

For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 February 2025 and are signed on its behalf by:
Ms Nichole Yembra
Director
Company registration number 13747119 (England and Wales)
CHRYSALIS KO UK LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2024-12-312024-01-01falsefalsefalse05 February 2025CCH SoftwareCCH Accounts Production 2024.301No description of principal activityMs Nichole YembraMr  Iheanyichukwu Kanu137471192024-01-012024-12-31137471192024-12-31137471192023-12-3113747119core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3113747119core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3113747119core:ShareCapital2024-12-3113747119core:ShareCapital2023-12-3113747119core:RetainedEarningsAccumulatedLosses2024-12-3113747119core:RetainedEarningsAccumulatedLosses2023-12-3113747119bus:Director12024-01-012024-12-31137471192023-01-012023-12-3113747119bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113747119bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3113747119bus:FRS1022024-01-012024-12-3113747119bus:AuditExemptWithAccountantsReport2024-01-012024-12-3113747119bus:Director22024-01-012024-12-3113747119bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP