2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08637400 bus:FullAccounts 2023-09-01 2024-08-31 08637400 bus:Micro-entities 2023-09-01 2024-08-31 08637400 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08637400 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08637400 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08637400 2023-09-01 2024-08-31 08637400 2024-08-31 08637400 bus:RegisteredOffice 2023-09-01 2024-08-31 08637400 core:WithinOneYear 2024-08-31 08637400 core:AfterOneYear 2024-08-31 08637400 2022-09-01 08637400 bus:Director1 2023-09-01 2024-08-31 08637400 bus:Director1 2024-08-31 08637400 bus:Director1 2022-09-01 2023-08-31 08637400 bus:CompanySecretary1 2023-09-01 2024-08-31 08637400 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 08637400 2022-09-01 2023-08-31 08637400 2023-08-31 08637400 core:WithinOneYear 2023-08-31 08637400 core:AfterOneYear 2023-08-31 08637400 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 08637400 core:ComputerEquipment 2023-09-01 2024-08-31 08637400 core:ComputerEquipment 2024-08-31 08637400 core:ComputerEquipment 2023-08-31 08637400 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 08637400 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 08637400 core:Goodwill 2023-09-01 2024-08-31 08637400 core:Goodwill 2024-08-31 08637400 core:Goodwill 2023-08-31 08637400 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 08637400 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 08637400 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 08637400 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 08637400 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 08637400 core:Non-currentFinancialInstruments 2024-08-31 08637400 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08637400
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

CHILISOFT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets (1) 1 
Current assets 57,686  65,736 
Creditors: amount falling due within one year (10,010) (8,742)
Net current assets/(liabilities) 47,676  56,994 
Total assets less current liabilities 47,675  56,995 
Accrued liabilities (100) (212)
Net assets/(liabilities) 47,575  56,783 
 
Capital and reserves 47,575  56,783 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James Pinto
Director

Date approved: 12 May 2025
1
Statutory Information
CHILISOFT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08637400, registered office Optionis House 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2