CHACHI LIMITED

Company Registration Number:
13821659 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CHACHI LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CHACHI LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 100
Fixed assets
Intangible assets: 3 65,000 0
Tangible assets: 4 310,000 0
Investments: 5 216,000 0
Total fixed assets: 591,000 0
Current assets
Stocks: 792,219
Debtors:   0
Cash at bank and in hand: 163,140
Total current assets: 955,359
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 955,359
Total assets less current liabilities: 1,546,359 100
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: (25,000)
Total net assets (liabilities): 1,521,359 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,521,259
Shareholders funds: 1,521,359 100

The notes form part of these financial statements

CHACHI LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2025
and signed on behalf of the board by:

Name: Sharnon Clarke
Status: Director

The notes form part of these financial statements

CHACHI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CHACHI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 4

CHACHI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 0
Additions 65,000
At 31 December 2024 65,000
Net book value
At 31 December 2024 65,000
At 31 December 2023 0

CHACHI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 310,000
At 31 December 2024 310,000
Net book value
At 31 December 2024 310,000
At 31 December 2023 0

CHACHI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Fitting of warehousing and distribution centre