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Registered Number: 11475101


 

 

 

CHROMES CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Vicom Accountancy Services Ltd
31 July 2024



Vicom Accountancy Services Ltd

128 City Road
London
EC1V 2NX
12 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 24,835    31,044 
Tangible fixed assets 4 3,674    4,232 
28,509    35,276 
Current assets      
Debtors 20,000   
Cash at bank and in hand 1,449    23,468 
21,449    23,468 
Creditors: amount falling due within one year (3,441)   (7,367)
Net current assets 18,008    16,101 
 
Total assets less current liabilities 46,517    51,377 
Creditors: amount falling due after more than one year (33,122)   (38,598)
Net assets 13,395    12,779 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 13,394    12,778 
Shareholders' funds 13,395    12,779 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 February 2025 and were signed by:


-------------------------------
Oluwasayo Kehinde Ayodele
Director
2
General Information
CHROMES CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 11475101, registration address 149 Taverham Road, NR8 6SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of 5 years.
Tangible fixed assets
Tangible fixed assets, 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:
Computer Equipment 18% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 August 2023 31,044    31,044 
Additions  
Disposals  
At 31 July 2024 31,044    31,044 
Amortisation
At 01 August 2023  
Charge for year 6,209    6,209 
On disposals  
At 31 July 2024 6,209    6,209 
Net book values
At 31 July 2024 24,835    24,835 
At 31 July 2023 31,044    31,044 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2023 4,232    4,232 
Additions 249    249 
Disposals  
At 31 July 2024 4,481    4,481 
Depreciation
At 01 August 2023  
Charge for year 807    807 
On disposals  
At 31 July 2024 807    807 
Net book values
Closing balance as at 31 July 2024 3,674    3,674 
Opening balance as at 01 August 2023 4,232    4,232 


3