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CHATTER LABS LIMITED

Registered Number
15057297
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

CHATTER LABS LIMITED
Company Information
for the period from 8 August 2023 to 31 August 2024

Director

BLOUIN, Manon Sonia

Company Secretary

BLOUIN, Manon Sonia

Registered Address

C/O Smooth Accounting Limited
Building 1000 Lakeside North Harbour, Western Road
Portsmouth
PO6 3EN

Registered Number

15057297 (England and Wales)
CHATTER LABS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Debtors189
Cash at bank and on hand1,049
1,238
Creditors amounts falling due within one year3(44,641)
Net current assets (liabilities)(43,403)
Total assets less current liabilities(43,403)
Net assets(43,403)
Capital and reserves
Called up share capital100
Profit and loss account(43,503)
Shareholders' funds(43,403)
The financial statements were approved and authorised for issue by the Director on 4 March 2025, and are signed on its behalf by:
BLOUIN, Manon Sonia
Director
Registered Company No. 15057297
CHATTER LABS LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year2
3.Creditors: amounts due within one year

2024

£
Taxation and social security325
Other creditors44,316
Total44,641
4.Share capital
On incorporation, £100 of Ordinary shares were issued (100 Ordinary Shares)
5.Related party transactions
Included in Other Creditors is a loan from the director to the company of £44,156. The loan is unsecured, interest free and repayable on demand.