Company Registration No. 11001499 (England and Wales)
Chrome Aesthetics Ltd
Unaudited accounts
for the year ended 31 October 2024
Chrome Aesthetics Ltd
Unaudited accounts
Contents
Chrome Aesthetics Ltd
Company Information
for the year ended 31 October 2024
Company Number
11001499 (England and Wales)
Registered Office
10 KILDONAN DRIVE
BOLTON
BL3 4PA
ENGLAND
Chrome Aesthetics Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
8,932
6,445
Cash at bank and in hand
11,347
42,146
Creditors: amounts falling due within one year
(23,191)
(46,032)
Net current liabilities
(11,844)
(3,886)
Net (liabilities)/assets
(2,912)
2,559
Called up share capital
100
100
Profit and loss account
(3,012)
2,459
Shareholders' funds
(2,912)
2,559
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 5 May 2025 and were signed on its behalf by
Farhan Said Ali
Director
Company Registration No. 11001499
Chrome Aesthetics Ltd
Notes to the Accounts
for the year ended 31 October 2024
Chrome Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11001499. The registered office is 10 KILDONAN DRIVE, BOLTON, BL3 4PA, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
1,450
14,625
16,075
At 31 October 2024
1,450
19,293
20,743
At 1 November 2023
612
9,018
9,630
Charge for the year
126
2,055
2,181
At 31 October 2024
738
11,073
11,811
At 31 October 2024
712
8,220
8,932
At 31 October 2023
838
5,607
6,445
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,235
18,591
Loans from directors
(4,654)
26,831
Chrome Aesthetics Ltd
Notes to the Accounts
for the year ended 31 October 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).