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REGISTERED NUMBER: 11505119 (England and Wales)







Financial Statements for the Year Ended 30 September 2024

for

Chorus Global Holdings Ltd

Chorus Global Holdings Ltd (Registered number: 11505119)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chorus Global Holdings Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: A Sherry
M Taylor



REGISTERED OFFICE: 1 Serbert Way
Portishead
Bristol
City of Bristol
BS20 7GD



REGISTERED NUMBER: 11505119 (England and Wales)



SENIOR STATUTORY AUDITOR: Lisa White FCCA



AUDITORS: Dunkley's
Statutory Auditor
Chartered Accountants
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

Chorus Global Holdings Ltd (Registered number: 11505119)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Investments 4 108,011 108,011

CURRENT ASSETS
Debtors 5 42,034 42,035

CREDITORS
Amounts falling due within one year 6 149,670 149,671
NET CURRENT LIABILITIES (107,636 ) (107,636 )
TOTAL ASSETS LESS CURRENT LIABILITIES 375 375

CAPITAL AND RESERVES
Called up share capital 7 400 400
Retained earnings (25 ) (25 )
SHAREHOLDERS' FUNDS 375 375

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 2 April 2025 and were signed on its behalf by:





A Sherry - Director


Chorus Global Holdings Ltd (Registered number: 11505119)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Chorus Global Holdings Ltd 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2023
and 30 September 2024 108,011
NET BOOK VALUE
At 30 September 2024 108,011
At 30 September 2023 108,011

Chorus Global Holdings Ltd (Registered number: 11505119)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Chorus Global Limited
Registered office: 1 Serbert Way, Portishead, Bristol, BS20 7GD
Nature of business: Dormant company
%
Class of shares: holding
Ordinary A 50.00
Ordinary B 50.00

Chorus IT Limited
Registered office: 1 Serbert Way, Portishead, Bristol, BS20 7GD
Nature of business: IT support services
%
Class of shares: holding
Ordinary A 97.00
Ordinary D, E & F 3.00
30.9.24 30.9.23
£    £   
Aggregate capital and reserves 101 101
Loss for the year (660,511 ) (984,454 )

Chorus Solutions Limited
Registered office: 1 Serbert Way, Portishead, Bristol, BS20 7GD
Nature of business: IT developments and design services
%
Class of shares: holding
Ordinary 33.00
Ordinary B & C 67.00
30.9.24 30.9.23
£    £   
Aggregate capital and reserves 102 102
Profit for the year 55,124 73,219

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed by group undertakings 42,034 42,034
Directors' current accounts - 1
42,034 42,035

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed to group undertakings 149,670 149,670
Directors' current accounts - 1
149,670 149,671

Chorus Global Holdings Ltd (Registered number: 11505119)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
20,000 Ordinary A £0.01 200 200
20,000 Ordinary B £0.01 200 200
400 400

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Lisa White FCCA (Senior Statutory Auditor)
for and on behalf of Dunkley's

9. SHARE OPTION SCHEMES

Chorus Global Holdings Ltd has an Enterprise Management Incentive scheme in place.

Under this arrangement, the maximum term of any options granted is 10 years after the date of adoption of the Plan. The options shall also lapse if the holder of the options ceases to be an eligible person.

The directors have adopted the accounting treatment under FRS 20 Share based payment.

Share options activity:

EMI Share Scheme Shares £   

Shares outstanding at the beginning of the year 10,000 100

Shares outstanding at the end of the year 10,000 100