Registered number
11790796
Chatok Enterprises Ltd
Filleted Accounts
31 January 2025
Chatok Enterprises Ltd
Registered number: 11790796
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 12,784 15,590
Current assets 90,361 101,810
Creditors: amounts falling due within one year (68,528) (90,813)
Net current assets 21,833 10,997
Total assets less current liabilities 34,617 26,587
Creditors: amounts falling due after more than one year (9,627) (19,068)
Accruals and deferred income - (2,950)
Net assets 24,990 4,569
Capital and reserves 24,990 4,569
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 17, Page Road, Sweet Briar Industrial Estate, Norwich, NR3 2BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Doulot Khan
Director
Approved by the board on 15 May 2025
Chatok Enterprises Ltd 11790796 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr Doulot Khan No description of principal activity 11790796 2023-02-01 2024-01-31 11790796 core:WithinOneYear 2024-01-31 11790796 core:AfterOneYear 2024-01-31 11790796 2024-02-01 2025-01-31 11790796 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11790796 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11790796 countries:England 2024-02-01 2025-01-31 11790796 bus:Director40 2024-02-01 2025-01-31 11790796 bus:Micro-entities 2024-02-01 2025-01-31 11790796 bus:FilletedAccounts 2024-02-01 2025-01-31 11790796 2025-01-31 11790796 core:WithinOneYear 2025-01-31 11790796 core:AfterOneYear 2025-01-31 11790796 2024-01-31 iso4217:GBP xbrli:pure