1 October 2023 false No description of principal activity Taxfiler 2024.6 09222651business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092226512023-09-30 092226512023-10-012024-09-30 09222651business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09222651business:FilletedAccounts2023-10-012024-09-30 092226512024-09-30 09222651business:Director12023-10-012024-09-30 09222651business:Director22023-10-012024-09-30 09222651business:Director32023-10-012024-09-30 09222651business:Director42023-10-012024-09-30 09222651business:RegisteredOffice2023-10-012024-09-30 092226512023-09-30 09222651core:WithinOneYear2024-09-30 09222651core:WithinOneYear2023-09-30 09222651core:AfterOneYear2024-09-30 09222651core:AfterOneYear2023-09-30 09222651core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09222651core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09222651core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09222651core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09222651core:PreviouslyStatedAmount2024-09-30 09222651core:PreviouslyStatedAmount2023-09-30 09222651business:SmallEntities2023-10-012024-09-30 09222651countries:EnglandWales2023-10-012024-09-30 09222651core:PlantMachinery2023-09-30 09222651core:MotorVehicles2023-09-30 09222651core:ComputerEquipment2023-09-30 09222651core:PlantMachinery2023-10-012024-09-30 09222651core:MotorVehicles2023-10-012024-09-30 09222651core:ComputerEquipment2023-10-012024-09-30 09222651core:PlantMachinery2024-09-30 09222651core:MotorVehicles2024-09-30 09222651core:ComputerEquipment2024-09-30 092226512022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09222651 (England and Wales)
CHAPTER EIGHT TRAFFIC SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2024
CHAPTER EIGHT TRAFFIC SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
CHAPTER EIGHT TRAFFIC SOLUTIONS LIMITED Company Information for the year ended 30 September 2024
Directors
IBE, Ejikeme Chukwuemezie IBE, Gloria Ejikeme Chukwuemezie IBE GLORIA OBIAGELI IBE
Company Number
09222651 (England and Wales)
Registered Office
10 Hamworthy Road, Swindon, England, SN3 3PP
Accountants
LIGHT ACCOUNTANTS 33 Postmill Road Sandwich KENT CT130FU
- 3 -
CHAPTER EIGHT TRAFFIC SOLUTIONS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,480 
49,227 
Current assets
Debtors
51,452 
13,415 
Cash at bank and in hand
128,802 
81,287 
180,254 
94,702 
Creditors: amounts falling due within one year
(75,790)
(37,804)
Net current assets
104,464 
56,898 
Total assets less current liabilities
160,944 
106,125 
Creditors: amounts falling due after more than one year
(15,108)
(14,674)
Net assets
145,836 
91,451 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
144,836 
90,451 
Shareholders' funds
145,836 
91,451 
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 directors acknowledge their 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 of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by
IBE, Ejikeme Chukwuemezie Director Company Registration No. 09222651
- 4 -
CHAPTER EIGHT TRAFFIC SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CHAPTER EIGHT TRAFFIC SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09222651. The registered office is 10 Hamworthy Road,, Swindon, England,, SN3 3PP.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
94,788 
26,302 
2,593 
123,683 
Additions
13,085 
12,995 
- 
26,080 
At 30 September 2024
107,873 
39,297 
2,593 
149,763 
Depreciation
At 1 October 2023
55,246 
17,748 
1,462 
74,456 
Charge for the year
13,157 
5,387 
283 
18,827 
At 30 September 2024
68,403 
23,135 
1,745 
93,283 
Net book value
At 30 September 2024
39,470 
16,162 
848 
56,480 
At 30 September 2023
39,542 
8,554 
1,131 
49,227 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
51,452 
13,415 
- 5 -
CHAPTER EIGHT TRAFFIC SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,072 
(890)
VAT
15,468 
20,415 
Taxes and social security
54,931 
16,766 
Other creditors
2,319 
1,513 
75,790 
37,804 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,883 
14,674 
Accruals
5,225 
- 
15,108 
14,674 
8
Average number of employees
During the year the average number of employees was 6 (2023: 1).
- 6 -