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REGISTERED NUMBER: 10653871 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

CHEEKY CHIMPZ LTD

CHEEKY CHIMPZ LTD (REGISTERED NUMBER: 10653871)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CHEEKY CHIMPZ LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: N B Patel





REGISTERED OFFICE: 85 Southbury Road
Enfield
Middlesex
EN1 1PJ





REGISTERED NUMBER: 10653871 (England and Wales)





ACCOUNTANTS: M C Patel & Co
Chartered Accountants
Hillingdon House
386/388 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP

CHEEKY CHIMPZ LTD (REGISTERED NUMBER: 10653871)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 11,463 15,284
Tangible assets 5 100,423 115,175
111,886 130,459

CURRENT ASSETS
Debtors 29,531 151,667
Cash at bank 409,808 670,418
439,339 822,085
CREDITORS
Amounts falling due within one year 135,064 98,895
NET CURRENT ASSETS 304,275 723,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

416,161

853,649

CREDITORS
Amounts falling due after more than one
year

86,414

364,180
NET ASSETS 329,747 489,469

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 329,746 489,468
SHAREHOLDERS' FUNDS 329,747 489,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CHEEKY CHIMPZ LTD (REGISTERED NUMBER: 10653871)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th June 2025 and were signed by:





N B Patel - Director


CHEEKY CHIMPZ LTD (REGISTERED NUMBER: 10653871)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Cheeky Chimpz Ltd 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 2018, is being amortised evenly over its estimated useful life of ten 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.
Fixtures and fittings - 20% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 21 ) .

CHEEKY CHIMPZ LTD (REGISTERED NUMBER: 10653871)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024
and 31st December 2024 38,210
AMORTISATION
At 1st January 2024 22,926
Amortisation for year 3,821
At 31st December 2024 26,747
NET BOOK VALUE

At 31st December 2024 11,463
At 31st December 2023 15,284

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024 268,537
Additions 3,040
At 31st December 2024 271,577
DEPRECIATION
At 1st January 2024 153,362
Charge for year 17,792
At 31st December 2024 171,154
NET BOOK VALUE
At 31st December 2024 100,423
At 31st December 2023 115,175