0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07035461 2023-10-01 2024-09-30 07035461 2024-09-30 07035461 2023-09-30 07035461 2022-10-01 2023-09-30 07035461 2023-09-30 07035461 2022-09-30 07035461 bus:Director1 2023-10-01 2024-09-30 07035461 core:WithinOneYear 2024-09-30 07035461 core:WithinOneYear 2023-09-30 07035461 core:AfterOneYear 2024-09-30 07035461 core:AfterOneYear 2023-09-30 07035461 bus:Micro-entities 2023-10-01 2024-09-30 07035461 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07035461 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07035461 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07035461 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07035461
Chika Ltd
Filleted Unaudited Financial Statements
30 September 2024
Chika Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
19,349
5,729
--------
-------
Current assets
6,004
14,368
Prepayments and accrued income
77,188
77,188
--------
--------
83,192
91,556
Creditors: amounts falling due within one year
73,676
70,028
--------
--------
Net current assets
9,516
21,528
--------
--------
Total assets less current liabilities
28,865
27,257
Creditors: amounts falling due after more than one year
6,596
9,530
Accruals and deferred income
1,200
660
--------
--------
21,069
17,067
--------
--------
Capital and reserves
21,069
17,067
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2025 , and are signed on behalf of the board by:
Miss Chika Nakazawa
Director
Company registration number: 07035461
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.