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Company Registration No. 11126618 (England and Wales)
CHIMEK LTD Unaudited accounts for the year ended 31 December 2024
CHIMEK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHIMEK LTD Company Information for the year ended 31 December 2024
Directors
MADUAGWUANUMNNE Edwin Uzoma
Company Number
11126618 (England and Wales)
Registered Office
37 DUNDAS ROAD DUNDAS ROAD LONDON SW9 6BZ UNITED KINGDOM
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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CHIMEK LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
-
12,580
Cash at bank and in hand
12,731
5,961
12,731
18,541
Creditors: amounts falling due within one year
5
(242)
(83)
Net current assets
12,489
18,458
Total assets less current liabilities
12,489
18,458
Creditors: amounts falling due after more than one year
6
(6,000)
(8,000)
Net assets
6,489
10,458
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,389
10,358
Shareholders' funds
6,489
10,458
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
MADUAGWUANUMNNE Edwin Uzoma Director Company Registration No. 11126618
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CHIMEK LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CHIMEK LTD is a private company, limited by shares, registered in England and Wales, registration number 11126618. The registered office is 37 DUNDAS ROAD, DUNDAS ROAD, LONDON, SW9 6BZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
-
12,580
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
242
83
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
6,000
8,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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