| Registered number: 02990362 | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| Prepared By: | ||||||||
| JAN G GROMADZKI | ||||||||
| CHARTERED ACCOUNTANT | ||||||||
| 13 WOLVERHAMPTON ROAD | ||||||||
| CODSALL | ||||||||
| WOLVERHAMPTON | ||||||||
| WEST MIDLANDS | ||||||||
| WV8 1PT | ||||||||
| CHAMADE LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| WEST MIDLANDS | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 02990362 | ||||||||
| ACCOUNTANTS | ||||||||
| JAN G GROMADZKI | ||||||||
| CHARTERED ACCOUNTANT | ||||||||
| 13 WOLVERHAMPTON ROAD | ||||||||
| CODSALL | ||||||||
| WOLVERHAMPTON | ||||||||
| WEST MIDLANDS | ||||||||
| WV8 1PT | ||||||||
| CHAMADE LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/11/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| CHAMADE LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 2 | |||||||||
| 7,474 | 5,030 | |||||||||
| CREDITORS: Amounts falling due within one year | 3 | |||||||||
| NET CURRENT ASSETS | 113 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 5 | |||||||||
| Profit and loss account | 13 | 111 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| CHAMADE LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Basis Of Accounting FRS 1021 a | ||||||||
| The accounts, which are stated in United Kingdom Pounds Sterling, have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. | ||||||||
| 2. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 7,086 | 4,642 | ||||||
| Other tax | 6 | 6 | ||||||
| Prepayments | 382 | 382 | ||||||
| 7,474 | 5,030 | |||||||
| 3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 1,977 | 1,906 | ||||||
| Trade creditors | 74 | - | ||||||
| Other creditors | 5,408 | 3,011 | ||||||
| 7,459 | 4,917 | |||||||
| CHAMADE LIMITED | ||||||||
| 4. EMPLOYEES | ||||||||
| 2024 | 2023 | |||||||
| No. | No. | |||||||
| Average number of employees | 2 | |||||||
| Key management personnel is restricted to that of the director. | ||||||||
| 5. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||
| 6. CONTROLLING PARTY | ||||||||
| The company is wholly owned by Mr J G Gromadzki. | ||||||||
| 7. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY | ||||||||
| The company operates as a provider of management consultancy, administration services, storage facilities and performing services all of which is carried out within the United Kingdom. | ||||||||
| 8. GENERAL INFORMATION | ||||||||
| Chamade Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT. | ||||||||
| The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company. | ||||||||