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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
Page
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CHAMELEON SUPPORT LIMITED Company Information for the year ended 31 August 2024
Director
Lee Wilkinson
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
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CHAMELEON SUPPORT LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,888 
10,952 
Current assets
Debtors
145,838 
17,968 
Cash at bank and in hand
100,375 
164,261 
246,213 
182,229 
Creditors: amounts falling due within one year
(88,293)
(122,249)
Net current assets
157,920 
59,980 
Net assets
208,808 
70,932 
Capital and reserves
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
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CHAMELEON SUPPORT LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 August 2024
3,876 
47,125 
(113)
50,888 
At 31 August 2023
9,018 
- 
1,934 
10,952 
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CHAMELEON SUPPORT LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,304 
17,968 
Other debtors
96,534 
- 
145,838 
17,968 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,985 
28,582 
VAT
14,479 
16,338 
Taxes and social security
8,088 
37,254 
Other creditors
407 
541 
Loans from directors
5,834 
(1,966)
Accruals
41,500 
41,500 
88,293 
122,249 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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