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REGISTERED NUMBER: 07149657 (England and Wales)







Financial Statements for the Year Ended 30 September 2024

for

Chorus Solutions Ltd

Chorus Solutions Ltd (Registered number: 07149657)






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 Solutions Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: A Sherry
M Taylor
N Saner
R Hill



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



REGISTERED NUMBER: 07149657 (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 Solutions Ltd (Registered number: 07149657)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,445 4,370

CURRENT ASSETS
Debtors 5 128,500 96,538
Cash at bank 270,879 160,597
399,379 257,135
CREDITORS
Amounts falling due within one year 6 271,291 187,094
NET CURRENT ASSETS 128,088 70,041
TOTAL ASSETS LESS CURRENT LIABILITIES 129,533 74,411

PROVISIONS FOR LIABILITIES 361 1,090
NET ASSETS 129,172 73,321

CAPITAL AND RESERVES
Called up share capital 7 102 102
Retained earnings 129,070 73,219
SHAREHOLDERS' FUNDS 129,172 73,321

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:





R Hill - Director


Chorus Solutions Ltd (Registered number: 07149657)

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

1. STATUTORY INFORMATION

Chorus Solutions 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.

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.
Long leasehold - 12.5% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33.33% on 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 13 ) .

Chorus Solutions Ltd (Registered number: 07149657)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 1,705 12,994 37,179 51,878
Disposals - (812 ) (12,485 ) (13,297 )
At 30 September 2024 1,705 12,182 24,694 38,581
DEPRECIATION
At 1 October 2023 1,695 12,948 32,865 47,508
Charge for year 10 17 2,897 2,924
Eliminated on disposal - (812 ) (12,484 ) (13,296 )
At 30 September 2024 1,705 12,153 23,278 37,136
NET BOOK VALUE
At 30 September 2024 - 29 1,416 1,445
At 30 September 2023 10 46 4,314 4,370

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 122,100 93,183
Other debtors 5 -
Prepayments and accrued income 6,395 3,355
128,500 96,538

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 776 2,893
Amounts owed to group undertakings 184,905 89,496
Social security and other taxes 17,102 18,314
VAT 41,204 45,113
Other creditors 5,364 5,623
Accruals and deferred income 21,940 25,655
271,291 187,094

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1.00 100 100
100 Ordinary B £0.01 p 1 1
99 Ordinary C £0.01 p 1 1
102 102

Chorus Solutions Ltd (Registered number: 07149657)

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

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. PENSION COMMITMENTS

During the year, the company operated a defined contribution pension scheme through an external provider.

Employer contributions to the scheme for the year totalled £20,087 (2023- £17,382).

Accrued pension contributions outstanding at the balance sheet date totalled £1,696 (2023 - £1,611).

10. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

The parent of the smallest and largest group for which consolidated financial statements are drawn up of which this company is a member is Chorus Global Holdings Ltd (registered in United Kingdom). The registered office is 1 Serbert Way, Portishead, Bristol United Kingdom, BS20 7GD.

11. FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

12. ULTIMATE CONTROLLING PARTY

Chorus Global Holdings Limited owns 100% of the issued share capital and is the ultimate controlling party.