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Registered Number: 03445907
England and Wales

 

 

 

CHIRON CONSULTATION & THERAPY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19,095    3,832 
19,095    3,832 
Current assets      
Debtors 5,785    5,731 
Cash at bank and in hand 63,545    69,900 
69,330    75,631 
Creditors: amount falling due within one year (1,411)   (3,635)
Net current assets 67,919    71,996 
 
Total assets less current liabilities 87,014    75,828 
Creditors: amount falling due after more than one year (16,243)   (16,323)
Net assets 70,771    59,505 
 

Capital and reserves
     
Called up share capital 4 98    98 
Profit and loss account 70,673    59,407 
Shareholders' funds 70,771    59,505 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 April 2025 and were signed by:


-------------------------------
Sharon Agatha BOND
Director
1
General Information
CHIRON CONSULTATION & THERAPY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03445907, registration address First floor 14-16 Powis street woolwich , London, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2023 195    11,792    11,987 
Additions 19,210      19,210 
Disposals    
At 31 October 2024 19,405    11,792    31,197 
Depreciation
At 01 November 2023 86    8,069    8,155 
Charge for year 2,898    1,049    3,947 
On disposals    
At 31 October 2024 2,984    9,118    12,102 
Net book values
Closing balance as at 31 October 2024 16,421    2,674    19,095 
Opening balance as at 01 November 2023 109    3,723    3,832 


4.

Share Capital

Authorised
98 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
98 Class A shares of £1.00 each 98    98 
98    98 

2