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Company Registration No. 12187746 (England and Wales)
Chunkzino Ltd Unaudited accounts for the year ended 30 September 2024
Chunkzino Ltd Unaudited accounts Contents
Page
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Chunkzino Ltd Company Information for the year ended 30 September 2024
Director
Amin Mohamed
Company Number
12187746 (England and Wales)
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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Chunkzino Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,222 
18,166 
Current assets
Debtors
5,439 
222,178 
Cash at bank and in hand
4,347,398 
3,038,617 
4,352,837 
3,260,795 
Creditors: amounts falling due within one year
(474,539)
(312,587)
Net current assets
3,878,298 
2,948,208 
Total assets less current liabilities
3,893,520 
2,966,374 
Provisions for liabilities
Deferred tax
(3,764)
(4,500)
Net assets
3,889,756 
2,961,874 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,889,656 
2,961,774 
Shareholders' funds
3,889,756 
2,961,874 
For the 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. 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 7 November 2024 and were signed on its behalf by
Amin Mohamed Director Company Registration No. 12187746
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Chunkzino Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Chunkzino Ltd is a private company, limited by shares, registered in England and Wales, registration number 12187746.
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 remained unchanged from the previous year, and also 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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
18,137 
10,119 
28,256 
Additions
833 
1,420 
2,253 
At 30 September 2024
18,970 
11,539 
30,509 
Depreciation
At 1 October 2023
3,302 
6,788 
10,090 
Charge for the year
4,067 
1,130 
5,197 
At 30 September 2024
7,369 
7,918 
15,287 
Net book value
At 30 September 2024
11,601 
3,621 
15,222 
At 30 September 2023
14,835 
3,331 
18,166 
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Chunkzino Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,439 
11,046 
Accrued income and prepayments
- 
35,411 
Other debtors
- 
67,620 
5,439 
114,077 
Amounts falling due after more than one year
Other debtors
- 
108,101 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
82,758 
38,294 
Trade creditors
- 
660 
Taxes and social security
391,781 
270,348 
Accruals
- 
3,285 
474,539 
312,587 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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