2 2 Black Chilli Marketing Limited 08370302 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other Business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08370302 2024-02-01 2025-01-31 08370302 2025-01-31 08370302 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08370302 bus:Micro-entities 2024-02-01 2025-01-31 08370302 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08370302 bus:FilletedAccounts 2024-02-01 2025-01-31 08370302 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08370302 bus:RegisteredOffice 2024-02-01 2025-01-31 08370302 bus:Director1 2024-02-01 2025-01-31 08370302 bus:Director2 2024-02-01 2025-01-31 08370302 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08370302 bus:Agent1 2024-02-01 2025-01-31 08370302 countries:EnglandWales 2024-02-01 2025-01-31 08370302 2023-02-01 2024-01-31 08370302 2024-01-31 08370302 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 08370302

Black Chilli Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Black Chilli Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Black Chilli Marketing Limited

Company Information

Directors

Mr Simon Chesworth

Mrs Nicola Chesworth

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU

 

Black Chilli Marketing Limited

(Registration number: 08370302)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

450

617

Current assets

231,114

403,111

Creditors: Amounts falling due within one year

(39,787)

(56,265)

Net current assets

191,327

346,846

Total assets less current liabilities

191,777

347,463

Accruals and deferred income

(15,730)

(206,221)

 

176,047

141,242

Capital and reserves

176,047

141,242

1

General information

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

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 4 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 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 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.

 

Black Chilli Marketing Limited

(Registration number: 08370302)
Balance Sheet as at 31 January 2025 (continued)

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

.........................................
Mrs Nicola Chesworth
Director