Registered number
12246252
Chloe Fanclub Limited
Unaudited Filleted Accounts
31 October 2024
Chloe Fanclub Limited
Registered number: 12246252
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 991 580
Current assets 65,372 26,124
Prepayments and accrued income 4,573 3,907
69,945 30,031
Creditors: amounts falling due within one year (39,136) (48,320)
Net current assets/(liabilities) 30,809 (18,289)
Total assets less current liabilities 31,800 (17,709)
Accruals and deferred income (223) -
Net assets/(liabilities) 31,577 (17,709)
Capital and reserves 31,577 (17,709)
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
T M C Pham
Director
Approved by the board on 16 July 2025
Chloe Fanclub Limited 12246252 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 T M C Pham No description of principal activity 12246252 2022-11-01 2023-10-31 12246252 core:WithinOneYear 2023-10-31 12246252 2023-11-01 2024-10-31 12246252 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12246252 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12246252 countries:England 2023-11-01 2024-10-31 12246252 bus:Director40 2023-11-01 2024-10-31 12246252 bus:Micro-entities 2023-11-01 2024-10-31 12246252 bus:FilletedAccounts 2023-11-01 2024-10-31 12246252 2024-10-31 12246252 core:WithinOneYear 2024-10-31 12246252 2023-10-31 iso4217:GBP xbrli:pure