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REGISTERED NUMBER: 10084274 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 AUGUST 2024

FOR

CHAMELEON MUSIC LIMITED

CHAMELEON MUSIC LIMITED (REGISTERED NUMBER: 10084274)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHAMELEON MUSIC LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 AUGUST 2024







DIRECTOR: J McManus





REGISTERED OFFICE: 11 The Alders
West Byfleet
KT14 6PB





REGISTERED NUMBER: 10084274 (England and Wales)





ACCOUNTANTS: Owadally & King
Chartered Certified Accountants
73 Park Lane
Croydon
Surrey
CR0 1JG

CHAMELEON MUSIC LIMITED (REGISTERED NUMBER: 10084274)

BALANCE SHEET
30 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,569 979

CURRENT ASSETS
Debtors 5 20,530 20,481
Cash at bank 133 263
20,663 20,744
CREDITORS
Amounts falling due within one year 6 17,135 21,220
NET CURRENT ASSETS/(LIABILITIES) 3,528 (476 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,097

503

CREDITORS
Amounts falling due after more than one
year

7

4,934

5,837
NET ASSETS/(LIABILITIES) 2,163 (5,334 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 2,162 (5,335 )
SHAREHOLDERS' FUNDS 2,163 (5,334 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHAMELEON MUSIC LIMITED (REGISTERED NUMBER: 10084274)

BALANCE SHEET - continued
30 AUGUST 2024


The 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.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:





J McManus - Director


CHAMELEON MUSIC LIMITED (REGISTERED NUMBER: 10084274)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 AUGUST 2024


1. STATUTORY INFORMATION

Chameleon Music Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

CHAMELEON MUSIC LIMITED (REGISTERED NUMBER: 10084274)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 AUGUST 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 29,182
Additions 4,624
At 30 August 2024 33,806
DEPRECIATION
At 1 September 2023 28,203
Charge for period 2,034
At 30 August 2024 30,237
NET BOOK VALUE
At 30 August 2024 3,569
At 31 August 2023 979

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 303 303
Other debtors 20,227 20,178
20,530 20,481

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 902 3,248
Trade creditors 817 3,169
Taxation and social security 2,727 2,727
Other creditors 12,689 12,076
17,135 21,220

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,934 5,837

CHAMELEON MUSIC LIMITED (REGISTERED NUMBER: 10084274)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 AUGUST 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary Shares 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 September 2023 (5,335 )
Profit for the period 7,497
At 30 August 2024 2,162

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J McManus.