Chilli Consultancy Limited 09044784 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Pharmaceutical Testing Digita Accounts Production Advanced 6.30.9574.0 true 09044784 2023-10-01 2024-09-30 09044784 2024-09-30 09044784 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09044784 bus:Micro-entities 2023-10-01 2024-09-30 09044784 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09044784 bus:FilletedAccounts 2023-10-01 2024-09-30 09044784 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09044784 bus:RegisteredOffice 2023-10-01 2024-09-30 09044784 bus:Director2 2023-10-01 2024-09-30 09044784 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09044784 countries:England 2023-10-01 2024-09-30 09044784 2022-10-01 2023-09-30 09044784 2023-09-30 09044784 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09044784

Chilli Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Chilli Consultancy Limited

Contents

Balance Sheet

1 to 2

 

Chilli Consultancy Limited

(Registration number: 09044784)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

31,188

58,335

Current assets

364,170

264,192

Prepayments and accrued income

4,518

2,562

Creditors: Amounts falling due within one year

(140,948)

(89,766)

Net current assets

227,740

176,988

Total assets less current liabilities

258,928

235,323

Accruals and deferred income

(37,584)

(105,177)

 

221,344

130,146

Capital and reserves

221,344

130,146

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the director on 17 March 2025.

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Chilli Consultancy Limited

(Registration number: 09044784)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 17 March 2025
 

.........................................
Dr M Nixon
Director