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REGISTERED NUMBER: 11559165 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Chose Agency Ltd

Chose Agency Ltd (Registered number: 11559165)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chose Agency Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs E J Peters
S M Peters





REGISTERED OFFICE: C/o Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ





REGISTERED NUMBER: 11559165 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Chose Agency Ltd (Registered number: 11559165)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 21,586 482

CURRENT ASSETS
Debtors 5 21,017 19,982
Cash at bank - 1,605
21,017 21,587
CREDITORS
Amounts falling due within one year 6 13,900 8,050
NET CURRENT ASSETS 7,117 13,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,703

14,019

CREDITORS
Amounts falling due after more than one year 7 25,226 3,115
NET ASSETS 3,477 10,904

CAPITAL AND RESERVES
Called up share capital 8 2 1
Retained earnings 9 3,475 10,903
SHAREHOLDERS' FUNDS 3,477 10,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

Chose Agency Ltd (Registered number: 11559165)

Balance Sheet - continued
30 September 2024


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 23 May 2025 and were signed on its behalf by:





Mrs E J Peters - Director


Chose Agency Ltd (Registered number: 11559165)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Chose Agency 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Chose Agency Ltd (Registered number: 11559165)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023 - 1,716 1,716
Additions 28,300 - 28,300
At 30 September 2024 28,300 1,716 30,016
DEPRECIATION
At 1 October 2023 - 1,234 1,234
Charge for year 7,075 121 7,196
At 30 September 2024 7,075 1,355 8,430
NET BOOK VALUE
At 30 September 2024 21,225 361 21,586
At 30 September 2023 - 482 482

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 18,973 17,820
Other debtors 2,044 2,044
VAT - 118
21,017 19,982

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 4,837 487
Tax 2,451 6,854
Social security and other taxes - 152
VAT 5,697 -
Directors' current accounts 14 22
Accrued expenses 901 535
13,900 8,050

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Other loans - 1-2 years 2,164 3,115
Hire purchase contracts 23,062 -
25,226 3,115

Chose Agency Ltd (Registered number: 11559165)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 1

9. RESERVES
Retained
earnings
£   

At 1 October 2023 10,903
Profit for the year 19,632
Dividends (27,060 )
At 30 September 2024 3,475