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Logo On Report
Registered Number: 13338621
England and Wales

 

 

 

CHARGED LONDON LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Charged London Ltd for the year ended 30 April 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Charged London Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Charged London Ltd , as a body, in accordance with the terms of our engagement letter dated 03 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Charged London Ltd and state those matters that we have agreed to state to the Board of Directors of Charged London Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Charged London Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Charged London Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Charged London Ltd. You consider that Charged London Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Charged London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accounting group

69 Banstead Road
Carshalton
SM5 3NP
03 July 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,485    19,146 
2,485    19,146 
Current assets      
Debtors 201    2,450 
Cash at bank and in hand 67    88 
268    2,538 
Creditors: amount falling due within one year (55,537)   (63,618)
Net current assets (55,269)   (61,080)
 
Total assets less current liabilities (52,784)   (41,934)
Net assets (52,784)   (41,934)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (52,884)   (42,034)
Shareholders' funds (52,784)   (41,934)
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 July 2025 and were signed on its behalf by:


-------------------------------
Gananathan Loganathan
Director
2
General Information
Charged London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13338621, registration address 69 Banstead Road, ,, Carshalton, SM5 3NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
The company has ceased trading during the year, and accordingly, no turnover has been recognised in the period
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2024 383    37,524    2,119    2,973    42,999 
Additions        
Disposals   (37,524)       (37,524)
At 30 April 2025 383      2,119    2,973    5,475 
Depreciation
At 01 May 2024 217    21,693    853    1,090    23,853 
Charge for year 42    330    317    471    1,160 
On disposals   (22,023)       (22,023)
At 30 April 2025 259      1,170    1,561    2,990 
Net book values
Closing balance as at 30 April 2025 124      949    1,412    2,485 
Opening balance as at 01 May 2024 166    15,831    1,266    1,883    19,146 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3