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REGISTERED NUMBER: 08232689 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

CHP SERVICE SOLUTIONS LIMITED

CHP SERVICE SOLUTIONS LIMITED (REGISTERED NUMBER: 08232689)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHP SERVICE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTORS: T Wylie
Mrs J Wylie





REGISTERED OFFICE: 9 Tarnway
Lowton
Warrington
Cheshire
WA3 2QJ





REGISTERED NUMBER: 08232689 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

CHP SERVICE SOLUTIONS LIMITED (REGISTERED NUMBER: 08232689)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 654 1,469

CURRENT ASSETS
Debtors 5 22,437 7,080
Cash at bank 863 26,407
23,300 33,487
CREDITORS
Amounts falling due within one year 6 23,222 34,924
NET CURRENT ASSETS/(LIABILITIES) 78 (1,437 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

732

32

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 730 30
SHAREHOLDERS' FUNDS 732 32

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHP SERVICE SOLUTIONS LIMITED (REGISTERED NUMBER: 08232689)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st May 2025 and were signed on its behalf by:





T Wylie - Director


CHP SERVICE SOLUTIONS LIMITED (REGISTERED NUMBER: 08232689)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

CHP Service Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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 is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st October 2023
and 30th September 2024 3,311 1,844 5,155
DEPRECIATION
At 1st October 2023 2,330 1,356 3,686
Charge for year 327 488 815
At 30th September 2024 2,657 1,844 4,501
NET BOOK VALUE
At 30th September 2024 654 - 654
At 30th September 2023 981 488 1,469

CHP SERVICE SOLUTIONS LIMITED (REGISTERED NUMBER: 08232689)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Directors' current accounts 22,437 7,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Bank loans and overdrafts 20,000 15,000
Trade creditors 70 366
Tax 590 11,021
Social security and other taxes - 4,580
VAT 515 1,902
Directors' current accounts - 306
Accrued expenses 2,047 1,749
23,222 34,924

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th September 2024 and 30th September 2023:

2024 2023
£    £   
Mrs J Wylie
Balance outstanding at start of year 7,080 (69,420 )
Amounts advanced - 155,278
Amounts repaid (500 ) (78,778 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,580 7,080

T Wylie
Balance outstanding at start of year - -
Amounts advanced 33,995 -
Amounts repaid (18,138 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,857 -

CHP SERVICE SOLUTIONS LIMITED (REGISTERED NUMBER: 08232689)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The balance in the directors' loan account was repaid within 9 months of the year end.