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REGISTERED NUMBER: 07503358 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Chrysalis Business Support Limited

Chrysalis Business Support Limited (Registered number: 07503358)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Chrysalis Business Support Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs T D Davis
MS J L Henderson





SECRETARY:





REGISTERED OFFICE: Unit 7 Ball Mill Top Business Park
Hallow
Worcester
Worcestershire
WR2 6PD





REGISTERED NUMBER: 07503358 (England and Wales)





ACCOUNTANTS: SW&A Accountants
Unit 14
Elgar Business Centre
Moseley Road
Worcester
Worcestershire
WR2 6NJ

Chrysalis Business Support Limited (Registered number: 07503358)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 41,783 -
Tangible assets 5 593 -
42,376 -

CURRENT ASSETS
Debtors 6 29,766 2,009
Cash at bank 1,008 1,092
30,774 3,101
CREDITORS
Amounts falling due within one year 7 67,529 2,856
NET CURRENT (LIABILITIES)/ASSETS (36,755 ) 245
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,621

245

PROVISIONS FOR LIABILITIES 113 -
NET ASSETS 5,508 245

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,408 145
5,508 245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chrysalis Business Support Limited (Registered number: 07503358)

Balance Sheet - continued
31 January 2025


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 9 May 2025 and were signed on its behalf by:




MS J L Henderson - Director



Mrs T D Davis - Director


Chrysalis Business Support Limited (Registered number: 07503358)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Chrysalis Business Support Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Chrysalis Business Support Limited (Registered number: 07503358)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 46,426
At 31 January 2025 46,426
AMORTISATION
Charge for year 4,643
At 31 January 2025 4,643
NET BOOK VALUE
At 31 January 2025 41,783

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 80
Additions 817
At 31 January 2025 897
DEPRECIATION
At 1 February 2024 80
Charge for year 224
At 31 January 2025 304
NET BOOK VALUE
At 31 January 2025 593

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 25,918 1,117
Other debtors 3,848 892
29,766 2,009

Chrysalis Business Support Limited (Registered number: 07503358)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 51,086 -
Taxation and social security 5,867 -
Other creditors 10,576 2,856
67,529 2,856

Chrysalis Business Support Limited

Report of the Accountants to the Directors of
Chrysalis Business Support Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SW&A Accountants
Unit 14
Elgar Business Centre
Moseley Road
Worcester
Worcestershire
WR2 6NJ


Date: .............................................