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Company Registration No. 07550917 (England and Wales)
Chatter Communications Limited Unaudited accounts for the year ended 30 September 2024
Chatter Communications Limited Unaudited accounts Contents
Page
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Chatter Communications Limited Company Information for the year ended 30 September 2024
Directors
Lisa Pearson Paul Andrew Ainley Jonathan Neil Davies
Company Number
07550917 (England and Wales)
Registered Office
CASTLETON MILL CASTLETON CLOSE LEEDS WEST YORKSHIRE LS12 2DS ENGLAND
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Chatter Communications Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,003 
27,190 
Current assets
Debtors
464,735 
493,297 
Cash at bank and in hand
259,962 
273,708 
724,697 
767,005 
Creditors: amounts falling due within one year
(534,711)
(430,303)
Net current assets
189,986 
336,702 
Total assets less current liabilities
200,989 
363,892 
Creditors: amounts falling due after more than one year
(193,931)
(52,143)
Net assets
7,058 
311,749 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
6,998 
311,689 
Shareholders' funds
7,058 
311,749 
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 17 January 2025 and were signed on its behalf by
Paul Andrew Ainley Director Company Registration No. 07550917
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Chatter Communications Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Chatter Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 07550917. The registered office is CASTLETON MILL, CASTLETON CLOSE, LEEDS, WEST YORKSHIRE, LS12 2DS, 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:
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
7,597 
96,642 
104,239 
Additions
- 
27 
27 
At 30 September 2024
7,597 
96,669 
104,266 
Depreciation
At 1 October 2023
6,860 
70,189 
77,049 
Charge for the year
217 
15,997 
16,214 
At 30 September 2024
7,077 
86,186 
93,263 
Net book value
At 30 September 2024
520 
10,483 
11,003 
At 30 September 2023
737 
26,453 
27,190 
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Chatter Communications Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
322,641 
413,152 
Accrued income and prepayments
29,318 
79,620 
Other debtors
112,776 
525 
464,735 
493,297 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
126,124 
44,400 
VAT
104,875 
125,104 
Trade creditors
127,748 
131,127 
Taxes and social security
49,407 
53,158 
Other creditors
16,357 
5,269 
Accruals
110,200 
71,245 
534,711 
430,303 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
193,931 
52,143 
8
Average number of employees
During the year the average number of employees was 31 (2023: 32).
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