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Company Registration No. 10848713 (England and Wales)
ROB CHALMERS IT LIMITED Unaudited accounts for the year ended 31 July 2024
ROB CHALMERS IT LIMITED Unaudited accounts Contents
Page
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ROB CHALMERS IT LIMITED Company Information for the year ended 31 July 2024
Director
Robert Alexander Chalmers
Company Number
10848713 (England and Wales)
Registered Office
34 Embleton Road London SE13 7DH England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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ROB CHALMERS IT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,061 
2,122 
Current assets
Debtors
8,518 
4,518 
Cash at bank and in hand
21,363 
22,769 
29,881 
27,287 
Creditors: amounts falling due within one year
(14,772)
(14,015)
Net current assets
15,109 
13,272 
Net assets
16,170 
15,394 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,070 
15,294 
Shareholders' funds
16,170 
15,394 
For the year ending 31 July 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 his 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 10 March 2025 and were signed on its behalf by
Robert Alexander Chalmers Director Company Registration No. 10848713
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ROB CHALMERS IT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ROB CHALMERS IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10848713. The registered office is 34 Embleton Road, London, SE13 7DH, 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 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added Taxation.
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
33.33% Straight Line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
8,875 
At 31 July 2024
8,875 
Depreciation
At 1 August 2023
6,753 
Charge for the year
1,061 
At 31 July 2024
7,814 
Net book value
At 31 July 2024
1,061 
At 31 July 2023
2,122 
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ROB CHALMERS IT LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,488 
4,236 
Other debtors
1,030 
282 
8,518 
4,518 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,610 
3,645 
Taxes and social security
10,404 
10,370 
Other creditors
758 
- 
14,772 
14,015 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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