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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
Page
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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
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CHOSEN SERVICES UK LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
54,525 
17,873 
Cash at bank and in hand
72,722 
75,742 
127,247 
93,615 
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)
Net assets
54,411 
49,010 
Capital and reserves
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
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CHOSEN SERVICES UK LIMITED Notes to the Accounts for the period from 1 April 2023 to 30 June 2024
1
Statutory information
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.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,949 
3,576 
Other debtors
3,576 
14,297 
54,525 
17,873 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,760 
Taxes and social security
1,299 
64 
Other creditors
27,556 
5,399 
Loans from directors
21,868 
- 
Accruals
- 
1,393 
50,723 
10,616 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,113 
33,989 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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