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REGISTERED NUMBER: SC321422 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Chaos Consultancy Limited

Chaos Consultancy Limited (Registered number: SC321422)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chaos Consultancy Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: D Millar





REGISTERED OFFICE: Unit 3
37 Rosyth Road
Morris Park
Glasgow
G5 0YE





REGISTERED NUMBER: SC321422 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Chaos Consultancy Limited (Registered number: SC321422)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,074 2,440

CURRENT ASSETS
Debtors 5 9,120 7,296
Cash at bank 45,809 43,654
54,929 50,950
CREDITORS
Amounts falling due within one year 6 15,714 16,778
NET CURRENT ASSETS 39,215 34,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,289

36,612

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 41,288 36,611
SHAREHOLDERS' FUNDS 41,289 36,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

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 director and authorised for issue on 16 June 2025 and were signed by:





D Millar - Director


Chaos Consultancy Limited (Registered number: SC321422)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Chaos Consultancy Limited is a private company, limited by shares , registered in Scotland. 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 - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2024
and 30 April 2025 9,093
DEPRECIATION
At 1 May 2024 6,653
Charge for year 366
At 30 April 2025 7,019
NET BOOK VALUE
At 30 April 2025 2,074
At 30 April 2024 2,440

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 9,120 7,296

Chaos Consultancy Limited (Registered number: SC321422)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Tax 10,553 14,209
Social security and other taxes (259 ) (514 )
VAT 4,364 2,483
Accrued expenses 1,056 600
15,714 16,778

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
1 Ordinary £1 1 1