1 October 2023 false No description of principal activity Taxfiler 2024.6 10942323business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109423232023-09-30 109423232023-10-012024-09-30 10942323business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10942323business:FilletedAccounts2023-10-012024-09-30 109423232024-09-30 10942323business:Director12023-10-012024-09-30 10942323business:RegisteredOffice2023-10-012024-09-30 109423232023-09-30 10942323core:WithinOneYear2024-09-30 10942323core:WithinOneYear2023-09-30 10942323core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 10942323core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 10942323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10942323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10942323core:PreviouslyStatedAmount2024-09-30 10942323core:PreviouslyStatedAmount2023-09-30 10942323business:SmallEntities2023-10-012024-09-30 10942323countries:EnglandWales2023-10-012024-09-30 10942323core:ComputerEquipment2023-10-012024-09-30 10942323core:ComputerEquipment2023-09-30 10942323core:ComputerEquipment2024-09-30 109423232022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10942323 (England and Wales)
Filip Chorazy Transport Ltd Unaudited accounts for the year ended 30 September 2024
Filip Chorazy Transport Ltd Unaudited accounts Contents
Page
- 2 -
Filip Chorazy Transport Ltd Company Information for the year ended 30 September 2024
Director
Filip Henryk Chorazy
Company Number
10942323 (England and Wales)
Registered Office
105 Witton Street Northwich CW9 5DR
- 3 -
Filip Chorazy Transport Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,191 
1,937 
Current assets
Debtors
4,011 
3,065 
Cash at bank and in hand
15 
- 
4,026 
3,065 
Creditors: amounts falling due within one year
(3,765)
(3,557)
Net current assets/(liabilities)
261 
(492)
Net assets
1,452 
1,445 
Capital and reserves
Share premium
100 
100 
Profit and loss account
1,352 
1,345 
Shareholders' funds
1,452 
1,445 
For the year ending 30 September 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 24 April 2025 and were signed on its behalf by
Filip Henryk Chorazy Director Company Registration No. 10942323
- 4 -
Filip Chorazy Transport Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Filip Chorazy Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10942323. The registered office is 105 Witton Street, Northwich, CW9 5DR.
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:
Computer equipment
33.33% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,638 
At 30 September 2024
2,638 
Depreciation
At 1 October 2023
701 
Charge for the year
746 
At 30 September 2024
1,447 
Net book value
At 30 September 2024
1,191 
At 30 September 2023
1,937 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,011 
3,065 
- 5 -
Filip Chorazy Transport Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,765 
3,557 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -