CHARIS BUSINESS CONSULTING LIMITED

Company Registration Number:
06632529 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CHARIS BUSINESS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CHARIS BUSINESS CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Andrew Burrows
Registered office: 40
Edmund Way
Amesbury
Salisbury
England
SP4 7TW
Company Registration Number: 06632529 (England and Wales)

CHARIS BUSINESS CONSULTING LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Management consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Andrew Burrows

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Burrows
Status: Director

CHARIS BUSINESS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 18,586 11,667
Administrative Expenses ( 7,726 ) ( 9,832 )
Operating Profit or (Loss) 10,860 1,835
Interest Receivable and Similar Income 13 14
Profit or (Loss) Before Tax 10,873 1,849
Tax on Profit ( 2,066 ) ( 255 )
Profit or (Loss) for Period 8,807 1,594

The notes form part of these financial statements

CHARIS BUSINESS CONSULTING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 10,058 0
Cash at bank and in hand: 452 10,322
Total current assets: 10,510 10,322
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,484 ) ( 9,103 )
Net current assets (liabilities): 1,026 1,219
Total assets less current liabilities: 1,026 1,219
Total net assets (liabilities): 1,026 1,219

The notes form part of these financial statements

CHARIS BUSINESS CONSULTING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,025 1,218
Shareholders funds: 1,026 1,219

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Burrows
Status: Director

The notes form part of these financial statements

CHARIS BUSINESS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Fixtures and fittings - 25% on cost

    Other accounting policies

    Financial instruments Debtors and creditors payable/receivable within one yearDebtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings Loans and borrowings are initially recognised at the transaction price, including transaction costs. Subsequently they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, adjusted for indexation where applicable. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Impairment Assets not measured at fair value are reviewed for any indication that an asset may be impaired at each balance sheet date. The directors review the carrying amount of the relevant assets and compare them to their market values and recoverable amounts. Where the carrying amount exceeds this, an impairment loss is recognised in profit or loss, unless the asset is carried at a revalued amount, where the impairment loss is a revaluation decrease.

CHARIS BUSINESS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CHARIS BUSINESS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CHARIS BUSINESS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.1. Loans to Directors

Name of director receiving advance or credit: Andrew Burrows
Description of the transaction:
During the year, the company provided a loan to the director
Balance at 01 July 2023 0
Advances or credits made: 7,520
Balance at 30 June 2024 7,520