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Chemnuu Diagnostics Limited
Registered Number:09145611
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Chemnuu Diagnostics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09145611
As at 31 July 2024
Chemnuu Diagnostics Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
32,115
-
3
100
Cash and cash equivalents
100
100
32,215
Trade and other payables: amounts falling due within one
year
(1,500)
-
4
30,715
100
Net current assets
Total assets less current liabilities
100
30,715
100
Net assets
30,715
Capital and reserves
Called up share capital
100
100
Retained earnings
-
30,615
100
30,715
Shareholders' funds
For the year ended 31 July 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 ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Trevor Templeton Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Chemnuu Diagnostics Limited
Notes to the Financial Statements
Statutory Information
Chemnuu Diagnostics Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09145611.
Registered address:
Knole View
South Hill
Somerton
Somerset
TA11 7JQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 August 2023
1,000
At 31 July 2024
1,000
Provision for depreciation and impairment
At 01 August 2023
1,000
At 31 July 2024
1,000
At 31 July 2024
Net book value
-
At 31 July 2023
-
3. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
-
31,816
Other debtors
-
299
32,115
-
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5
For the year ended 31 July 2024
Chemnuu Diagnostics Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
-
1,500
5. Average number of persons employed
During the year the average number of employees was 0
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