1 June 2023 false No description of principal activity Taxfiler 2024.6 SC629598business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC6295982023-05-31 SC6295982023-06-012024-05-31 SC629598business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 SC629598business:FilletedAccounts2023-06-012024-05-31 SC6295982024-05-31 SC6295982023-05-31 SC629598core:WithinOneYear2024-05-31 SC629598core:WithinOneYear2023-05-31 SC629598core:AfterOneYear2024-05-31 SC629598core:AfterOneYear2023-05-31 SC629598countries:Scotland2023-06-012024-05-31 SC629598business:RegisteredOffice2023-06-012024-05-31 SC6295982022-06-012023-05-31 SC629598business:Micro-entities2023-06-012024-05-31 SC629598business:Director22023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC629598 (Scotland)
The Chocolatarium Limited Unaudited accounts for the year ended 31 May 2024
The Chocolatarium Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
21,664 
17,395 
Current assets
145,959 
91,048 
Prepayments and accrued income
(616)
- 
Creditors: amounts falling due within one year
(55,426)
(29,555)
Net current assets
89,917 
61,493 
Total assets less current liabilities
111,581 
78,888 
Creditors: amounts falling due after more than one year
(5,000)
(10,000)
Provisions for liabilities
(2,468)
(4,349)
Accruals and deferred income
(48,707)
(40,646)
Net assets
55,406 
23,893 
Capital and reserves
55,406 
23,893 
NOTES TO THE ACCOUNTS
1 Statutory information
The Chocolatarium Limited is a private company, limited by shares, registered in Scotland, registration number SC629598. The registered office is 36 Kirkhill Drive, Edinburgh, Midlothian, EH16 5DJ, Scotland.
2 Average number of employees
During the year the average number of employees was 28 (2023: 26).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2025
Jenny McLay Director Company Registration No. SC629598
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