Company Registration No. 05549765 (England and Wales)
CHAMELEON SUPPORT LIMITED
Unaudited accounts
for the year ended 31 August 2024
CHAMELEON SUPPORT LIMITED
Unaudited accounts
Contents
CHAMELEON SUPPORT LIMITED
Company Information
for the year ended 31 August 2024
Company Number
05549765 (England and Wales)
Registered Office
FIRST FLOOR, LANCASTER HOUSE CONCORDE WA
MILLENIUM BUSINESS PARK
MANSFIELD
NG19 7DW
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
CHAMELEON SUPPORT LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
50,888
10,952
Cash at bank and in hand
100,375
164,261
Creditors: amounts falling due within one year
(88,293)
(122,249)
Net current assets
157,920
59,980
Called up share capital
100
100
Profit and loss account
208,708
70,832
Shareholders' funds
208,808
70,932
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 30 May 2025 and were signed on its behalf by
Lee Wilkinson
Director
Company Registration No. 05549765
CHAMELEON SUPPORT LIMITED
Notes to the Accounts
for the year ended 31 August 2024
CHAMELEON SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05549765. The registered office is FIRST FLOOR, LANCASTER HOUSE CONCORDE WA, MILLENIUM BUSINESS PARK, MANSFIELD, NG19 7DW, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
5 Years (20% S/Line)
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
24,481
-
8,186
32,667
Additions
978
47,125
-
48,103
At 31 August 2024
25,459
47,125
8,186
80,770
At 1 September 2023
15,463
-
6,252
21,715
Charge for the year
6,120
-
2,047
8,167
At 31 August 2024
21,583
-
8,299
29,882
At 31 August 2024
3,876
47,125
(113)
50,888
At 31 August 2023
9,018
-
1,934
10,952
CHAMELEON SUPPORT LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
49,304
17,968
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,985
28,582
Taxes and social security
8,088
37,254
Loans from directors
5,834
(1,966)
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).