CHI & OTU LIMITED

Company Registration Number:
10561453 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CHI & OTU LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHI & OTU LIMITED

Company Information

for the Period Ended 31 January 2025




Director: CHUKWU-ETU , Joan
Secretary: CHUKWU-ETU, Joan
Registered office: 9 Monday Crescent
Monday Crescent
Newcastle Upon Tyne
Tyne And Wear
England
NE4 5BE
Company Registration Number: 10561453 (England and Wales)

CHI & OTU LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the period was to provide healthcare services to clients in the United Kingdom

Political and charitable donations

The company did not make any Charitable or political donations for the period under review

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. For the period under review no employees were entered in the staff register as disabled.

Additional information

These financial statements have been prepared in accordance with provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken under s444

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
CHUKWU-ETU , Joan

Secretary
CHUKWU-ETU, Joan

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: CHUKWU-ETU , Joan
Status: Director

CHI & OTU LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 38,702 30,712
Creditors: amounts falling due within one year: ( 3,016 ) ( 3,470 )
Net current assets (liabilities): 35,686 27,242
Total assets less current liabilities: 35,686 27,242
Creditors: amounts falling due after more than one year: ( 2,324 ) ( 2,992 )
Total net assets (liabilities): 33,362 24,250
Capital and reserves: 33,362 24,250

CHI & OTU LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: CHUKWU-ETU , Joan
Status: Director

The notes form part of these financial statements

CHI & OTU LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

CHI & OTU LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No