4 April 2023 false No description of principal activity Taxfiler 2024.6 14779917business:PrivateLimitedCompanyLtd2023-04-042024-04-30 147799172023-04-03 147799172023-04-042024-04-30 14779917business:AuditExempt-NoAccountantsReport2023-04-042024-04-30 14779917business:FilletedAccounts2023-04-042024-04-30 147799172024-04-30 14779917business:Director22023-04-042024-04-30 14779917core:WithinOneYear2024-04-30 14779917core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14779917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14779917core:PreviouslyStatedAmount2024-04-30 14779917business:SmallEntities2023-04-042024-04-30 14779917countries:EnglandWales2023-04-042024-04-30 14779917core:MotorVehicles2023-04-03 14779917core:FurnitureFittings2023-04-03 14779917core:ComputerEquipment2023-04-03 14779917core:MotorVehicles2024-04-30 14779917core:FurnitureFittings2024-04-30 14779917core:ComputerEquipment2024-04-30 14779917core:MotorVehicles2023-04-042024-04-30 14779917core:FurnitureFittings2023-04-042024-04-30 14779917core:ComputerEquipment2023-04-042024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14779917 (England and Wales)
Chimpreach Ltd Unaudited accounts for the period from 4 April 2023 to 30 April 2024
Chimpreach Ltd Unaudited accounts Contents
Page
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Chimpreach Ltd Company Information for the period from 4 April 2023 to 30 April 2024
Director
SULCAS, Ausvydas
Company Number
14779917 (England and Wales)
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Chimpreach Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,957 
Current assets
Cash at bank and in hand
3,137 
Creditors: amounts falling due within one year
(16,288)
Net current liabilities
(13,151)
Net assets
806 
Capital and reserves
Called up share capital
100 
Profit and loss account
706 
Shareholders' funds
806 
For the period ending 30 April 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 31 March 2025 and were signed on its behalf by
SULCAS, Ausvydas Director Company Registration No. 14779917
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Chimpreach Ltd Notes to the Accounts for the period from 4 April 2023 to 30 April 2024
1
Statutory information
Chimpreach Ltd is a private company, limited by shares, registered in England and Wales, registration number 14779917.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 4 April 2023
12,500 
550 
2,600 
15,650 
At 30 April 2024
12,500 
550 
2,600 
15,650 
Depreciation
Charge for the period
1,302 
11 
380 
1,693 
At 30 April 2024
1,302 
11 
380 
1,693 
Net book value
At 30 April 2024
11,198 
539 
2,220 
13,957 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
653 
Loans from directors
15,635 
16,288 
6
Average number of employees
During the period the average number of employees was 2.
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