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Registered Number: 04600305
England and Wales

 

 

 

CHELIMULA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
30 November 2024



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

Shahidullah & Co

299A Bethnal Green Road

London
E2 6AH
29 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,431    2,431 
2,431    2,431 
Current assets      
Debtors: amounts falling due within one year 9,969    2,094 
Cash at bank and in hand 6,046    15,705 
16,015    17,799 
Creditors: amount falling due within one year (5,088)   (6,086)
Net current assets 10,927    11,713 
 
Total assets less current liabilities 13,358    14,144 
Creditors: amount falling due after more than one year (5,719)   (6,895)
Net assets 7,639    7,249 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 7,638    7,248 
Shareholders' funds 7,639    7,249 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 29 August 2025 and were signed by:


-------------------------------
Ms Maria Mula Montero
Director
2
General Information
CHELIMULA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04600305, registration address Room 57, 65 London Wall, London, EC2M 5TU.

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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2023 2,042      1,036    3,230    6,308 
Additions 3,340    1,026        4,366 
Disposals        
At 30 November 2024 5,382    1,026    1,036    3,230    10,674 
Depreciation
At 01 December 2023 2,813    257    1,028    3,221    7,319 
Charge for year 668    256        924 
On disposals        
At 30 November 2024 3,481    513    1,028    3,221    8,243 
Net book values
Closing balance as at 30 November 2024 1,901    513    8    9    2,431 
Opening balance as at 01 December 2023 1,901    513    8    9    2,431 


3