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CHLOE GOODMAN LIMITED

Registered Number
09321281
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

CHLOE GOODMAN LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

GOODMAN, Chloe

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

09321281 (England and Wales)
CHLOE GOODMAN LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3732976
732976
Current assets
Debtors415,8341,705
Cash at bank and on hand571157
16,4051,862
Creditors amounts falling due within one year5(20,338)(6,091)
Net current assets (liabilities)(3,933)(4,229)
Total assets less current liabilities(3,201)(3,253)
Accruals and deferred income(516)-
Net assets(3,717)(3,253)
Capital and reserves
Called up share capital100100
Profit and loss account(3,817)(3,353)
Shareholders' funds(3,717)(3,253)
The financial statements were approved and authorised for issue by the Director on 17 April 2025, and are signed on its behalf by:
GOODMAN, Chloe
Director
Registered Company No. 09321281
CHLOE GOODMAN LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 232,3662,366
At 30 November 242,3662,366
Depreciation and impairment
At 01 December 231,3901,390
Charge for year244244
At 30 November 241,6341,634
Net book value
At 30 November 24732732
At 30 November 23976976
4.Debtors: amounts due within one year

2024

2023

££
Other debtors15,8341,705
Total15,8341,705
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security7272
Other creditors20,2666,019
Total20,3386,091
6.Related party transactions
Included in the financial statements are the following transactions with related parties: Miss C Goodman, director and shareholder: 30.11.23 30.11.22 £ £ Opiah Limited, a company under common control: Debtors: Amounts falling due within one year 1,465 1,465
7.Controlling party
The company is controlled by its director, Miss C Goodman, by virtue of her ownership of 100% of the issued share capital.