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Company Registration No. 14948563 (England and Wales)
Chit Chaat Limited Unaudited accounts for the period from 20 June 2023 to 30 June 2024
Chit Chaat Limited Unaudited accounts Contents
Page
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Chit Chaat Limited Company Information for the period from 20 June 2023 to 30 June 2024
Directors
Shikha Chadha Dhruv Chadha
Company Number
14948563 (England and Wales)
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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Chit Chaat Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
15,000 
Tangible assets
111,544 
126,544 
Current assets
Debtors
25,000 
Cash at bank and in hand
111,713 
136,713 
Creditors: amounts falling due within one year
(273,743)
Net current liabilities
(137,030)
Net liabilities
(10,486)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(11,486)
Shareholders' funds
(10,486)
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 directors acknowledge their 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 of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
Shikha Chadha Director Company Registration No. 14948563
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Chit Chaat Limited Notes to the Accounts for the period from 20 June 2023 to 30 June 2024
1
Statutory information
Chit Chaat Limited is a private company, limited by shares, registered in England and Wales, registration number 14948563.
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 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
Intangible fixed assets
Goodwill 
£ 
Cost
At 20 June 2023
- 
Additions
15,000 
At 30 June 2024
15,000 
Amortisation
At 20 June 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
15,000 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 June 2023
- 
- 
- 
Additions
132,845 
3,247 
136,092 
At 30 June 2024
132,845 
3,247 
136,092 
Depreciation
Charge for the period
24,158 
390 
24,548 
At 30 June 2024
24,158 
390 
24,548 
Net book value
At 30 June 2024
108,687 
2,857 
111,544 
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Chit Chaat Limited Notes to the Accounts for the period from 20 June 2023 to 30 June 2024
6
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
25,000 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
13,218 
Trade creditors
4,783 
Taxes and social security
5,365 
Other creditors
15,377 
Loans from directors
235,000 
273,743 
8
Average number of employees
During the period the average number of employees was 10.
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