Company Registration No. 15096075 (England and Wales)
Keep Chaating Ltd
Unaudited accounts
for the period from 25 August 2023 to 31 August 2024
Keep Chaating Ltd
Unaudited accounts
Contents
Keep Chaating Ltd
Company Information
for the period from 25 August 2023 to 31 August 2024
Directors
PRAKASH KUMAR, Priti
NAGESWARAN, Logulan
Company Number
15096075 (England and Wales)
Registered Office
63 Neal Street
London
WC2H 9PJ
England
Accountants
Tally Tally Accountants
79 College Road
Harrow
HA1 1BD
Keep Chaating Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
12,668
Creditors: amounts falling due within one year
(72,267)
Total assets less current liabilities
131,071
Creditors: amounts falling due after more than one year
(146,750)
Called up share capital
100
Profit and loss account
(15,779)
Shareholders' funds
(15,679)
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
PRAKASH KUMAR, Priti
Director
Company Registration No. 15096075
Keep Chaating Ltd
Notes to the Accounts
for the period from 25 August 2023 to 31 August 2024
Keep Chaating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15096075. The registered office is 63 Neal Street, London, WC2H 9PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Keep Chaating Ltd
Notes to the Accounts
for the period from 25 August 2023 to 31 August 2024
4
Intangible fixed assets
Goodwill
Charge for the period
2,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
66,899
2,620
16,954
86,473
At 31 August 2024
66,899
2,620
16,954
86,473
Charge for the period
-
655
4,238
4,893
At 31 August 2024
-
655
4,238
4,893
At 31 August 2024
66,899
1,965
12,716
81,580
Amounts falling due within one year
Accrued income and prepayments
33,599
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
3,016
Keep Chaating Ltd
Notes to the Accounts
for the period from 25 August 2023 to 31 August 2024
8
Creditors: amounts falling due after more than one year
2024
9
Transactions with related parties
At the year-end date, the directors have a credit balance of £609 on their current account. This is an interest-free loan to the company and this amount is included in creditors payable within one year.
10
Average number of employees
During the period the average number of employees was 9.