7 4 Chunk Ideas Limited SC220894 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is providing digital content for customers Digita Accounts Production Advanced 6.30.9574.0 true SC220894 2023-12-01 2024-11-30 SC220894 2024-11-30 SC220894 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 SC220894 bus:Micro-entities 2023-12-01 2024-11-30 SC220894 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC220894 bus:FullAccounts 2023-12-01 2024-11-30 SC220894 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC220894 bus:RegisteredOffice 2023-12-01 2024-11-30 SC220894 bus:Director1 2023-12-01 2024-11-30 SC220894 bus:Director2 2023-12-01 2024-11-30 SC220894 bus:Director3 2023-12-01 2024-11-30 SC220894 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC220894 countries:Scotland 2023-12-01 2024-11-30 SC220894 2022-12-01 2023-11-30 SC220894 2023-11-30 SC220894 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Chunk Ideas Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Chunk Ideas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chunk Ideas Limited

Company Information

Directors

D M Kerrigan

L J Bell

B McHarg

Registered office

2 Dawson Road
The Whisky Bond
Glasgow
G4 9SS

 

Chunk Ideas Limited

(Registration number: SC220894)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

11,904

13,534

Current assets

434,701

245,295

Prepayments and accrued income

34,741

67,511

Creditors: Amounts falling due within one year

(109,497)

(50,460)

Net current assets

359,945

262,346

Total assets less current liabilities

371,849

275,880

Accruals and deferred income

(10,136)

(34,692)

 

361,713

241,188

Capital and reserves

361,713

241,188

1.1

General information

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

The address of its registered office is:
2 Dawson Road
The Whisky Bond
Glasgow
G4 9SS

These financial statements were authorised for issue by the Board on 27 March 2025.

1.2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 4).

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

 

Chunk Ideas Limited

(Registration number: SC220894)
Balance Sheet as at 30 November 2024

.........................................
D M Kerrigan
Director

.........................................
B McHarg
Director