Company Registration No. 06841567 (England and Wales)
CHOSEN SERVICES UK LIMITED
Unaudited accounts
for the period from 1 April 2023 to 30 June 2024
CHOSEN SERVICES UK LIMITED
Unaudited accounts
Contents
CHOSEN SERVICES UK LIMITED
Company Information
for the period from 1 April 2023 to 30 June 2024
Director
Roseline Ufuoma Ottah
Company Number
06841567 (England and Wales)
Registered Office
65B LONDON ROAD
ROMFORD
RM7 9QA
ENGLAND
Accountants
M&S ACCOUNTANTS (LONDON) LTD
56 Longbridge Road
Suite 12, Stewart House
Barking
UK
IG11 8RT
CHOSEN SERVICES UK LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
72,722
75,742
Creditors: amounts falling due within one year
(50,723)
(10,616)
Net current assets
76,524
82,999
Total assets less current liabilities
76,524
82,999
Creditors: amounts falling due after more than one year
(22,113)
(33,989)
Called up share capital
100
100
Profit and loss account
54,311
48,910
Shareholders' funds
54,411
49,010
For the period ending 30 June 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 6 March 2025 and were signed on its behalf by
Roseline Ufuoma Ottah
Director
Company Registration No. 06841567
CHOSEN SERVICES UK LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 30 June 2024
CHOSEN SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06841567. The registered office is 65B LONDON ROAD, ROMFORD, RM7 9QA, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
50,949
3,576
Other debtors
3,576
14,297
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,299
64
Other creditors
27,556
5,399
Loans from directors
21,868
-
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).