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Company Registration No. 12793568 (England and Wales)
Chvrtn Ltd Unaudited accounts for the year ended 31 August 2024
Chvrtn Ltd Unaudited accounts Contents
Page
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Chvrtn Ltd Company Information for the year ended 31 August 2024
Director
Samuel CHIVERTON
Company Number
12793568 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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Chvrtn Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,654 
1,467 
Current assets
Debtors
36,455 
4,055 
Cash at bank and in hand
354,104 
245,382 
390,559 
249,437 
Creditors: amounts falling due within one year
(117,549)
(161,129)
Net current assets
273,010 
88,308 
Total assets less current liabilities
276,664 
89,775 
Creditors: amounts falling due after more than one year
- 
919 
Net assets
276,664 
90,694 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
276,663 
90,693 
Shareholders' funds
276,664 
90,694 
For the year 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 director acknowledges his 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 and authorised for issue on 27 May 2025 and were signed on its behalf by
Samuel CHIVERTON Director Company Registration No. 12793568
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Chvrtn Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Chvrtn Ltd is a private company, limited by shares, registered in England and Wales, registration number 12793568. The registered office is 7 Bell Yard, London, WC2A 2JR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
5 Years
Computer equipment
3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
2,200 
2,200 
Additions
978 
3,208 
4,186 
At 31 August 2024
978 
5,408 
6,386 
Depreciation
At 1 September 2023
- 
733 
733 
Charge for the year
196 
1,803 
1,999 
At 31 August 2024
196 
2,536 
2,732 
Net book value
At 31 August 2024
782 
2,872 
3,654 
At 31 August 2023
- 
1,467 
1,467 
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Chvrtn Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
27,953 
- 
Trade debtors
7,341 
4,055 
Amounts due from group undertakings etc.
1,161 
- 
36,455 
4,055 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
35,243 
42,947 
VAT
- 
91,824 
Taxes and social security
71,231 
16,363 
Loans from directors
11,075 
9,145 
Accruals
- 
850 
117,549 
161,129 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
(1,535)
Loans from directors
- 
616 
- 
(919)
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
9
Reconciliations on adoption of FRS 102
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