1 June 2023 false No description of principal activity Taxfiler 2024.6 12006416business:PrivateLimitedCompanyLtd2023-06-012024-05-31 120064162023-05-31 120064162023-06-012024-05-31 12006416business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12006416business:FilletedAccounts2023-06-012024-05-31 120064162024-05-31 12006416business:Director12023-06-012024-05-31 12006416business:RegisteredOffice2023-06-012024-05-31 120064162023-05-31 12006416core:WithinOneYear2024-05-31 12006416core:WithinOneYear2023-05-31 12006416core:AfterOneYear2024-05-31 12006416core:AfterOneYear2023-05-31 12006416core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12006416core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12006416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12006416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12006416core:PreviouslyStatedAmount2024-05-31 12006416core:PreviouslyStatedAmount2023-05-31 12006416business:SmallEntities2023-06-012024-05-31 12006416countries:EnglandWales2023-06-012024-05-31 12006416core:PlantMachinery2023-06-012024-05-31 12006416core:FurnitureFittings2023-06-012024-05-31 12006416core:PlantMachinery2023-05-31 12006416core:FurnitureFittings2023-05-31 12006416core:PlantMachinery2024-05-31 12006416core:FurnitureFittings2024-05-31 120064162022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12006416 (England and Wales)
A1 CHIPY PLUS LTD Unaudited accounts for the year ended 31 May 2024
A1 CHIPY PLUS LTD Unaudited accounts Contents
Page
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A1 CHIPY PLUS LTD Company Information for the year ended 31 May 2024
Director
Razia Sattar
Company Number
12006416 (England and Wales)
Registered Office
46-48 MILL STREET PONTYPRIDD CF37 2SN UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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A1 CHIPY PLUS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,160 
27,875 
Current assets
Inventories
- 
2,625 
Debtors
- 
50,290 
Cash at bank and in hand
3 
(6,089)
3 
46,826 
Creditors: amounts falling due within one year
(2,966)
(750)
Net current (liabilities)/assets
(2,963)
46,076 
Total assets less current liabilities
17,197 
73,951 
Creditors: amounts falling due after more than one year
(42,608)
(50,000)
Net (liabilities)/assets
(25,411)
23,951 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,511)
23,851 
Shareholders' funds
(25,411)
23,951 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2025 and were signed on its behalf by
Razia Sattar Director Company Registration No. 12006416
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A1 CHIPY PLUS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
A1 CHIPY PLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12006416. The registered office is 46-48 MILL STREET, PONTYPRIDD, CF37 2SN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
25,000 
32,500 
57,500 
Additions
2,700 
- 
2,700 
At 31 May 2024
27,700 
32,500 
60,200 
Depreciation
At 1 June 2023
15,000 
14,625 
29,625 
Charge for the year
5,540 
4,875 
10,415 
At 31 May 2024
20,540 
19,500 
40,040 
Net book value
At 31 May 2024
7,160 
13,000 
20,160 
At 31 May 2023
10,000 
17,875 
27,875 
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A1 CHIPY PLUS LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
49,850 
Amounts falling due after more than one year
Other debtors
- 
440 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,246 
- 
Accruals
720 
750 
2,966 
750 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,608 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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