Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312025-05-312024-12-312025-05-31truefalsetrue02024-01-01The principal activity of the company in the period under review was that of quantity surveying activities.0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06930280 2024-01-01 2024-12-31 06930280 2023-01-01 2023-12-31 06930280 2024-12-31 06930280 2023-12-31 06930280 2023-01-01 06930280 c:Director1 2024-01-01 2024-12-31 06930280 d:CurrentFinancialInstruments 2024-12-31 06930280 d:CurrentFinancialInstruments 2023-12-31 06930280 d:Non-currentFinancialInstruments 2024-12-31 06930280 d:Non-currentFinancialInstruments 2023-12-31 06930280 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 06930280 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 06930280 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 06930280 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 06930280 d:Non-currentFinancialInstruments d:MoreThanFiveYears 2024-12-31 06930280 d:Non-currentFinancialInstruments d:MoreThanFiveYears 2023-12-31 06930280 d:ShareCapital 2024-01-01 2024-12-31 06930280 d:ShareCapital 2024-12-31 06930280 d:ShareCapital 2023-01-01 2023-12-31 06930280 d:ShareCapital 2023-12-31 06930280 d:ShareCapital 2023-01-01 06930280 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 06930280 d:RetainedEarningsAccumulatedLosses 2024-12-31 06930280 d:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 06930280 d:RetainedEarningsAccumulatedLosses 2023-12-31 06930280 d:RetainedEarningsAccumulatedLosses 2023-01-01 06930280 c:FRS102 2024-01-01 2024-12-31 06930280 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06930280 c:FullAccounts 2024-01-01 2024-12-31 06930280 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06930280 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 06930280









RICHARD CHANCELLOR LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024
 
RICHARD CHANCELLOR LTD
 
 
  
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Richard Chancellor Ltd for the year ended 31 December 2024 which comprise  the Balance Sheet, the Statement of Changes in Equity and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal .com/uk/en/about-us /regulation/ethics /acca-rulebook.html.

  



Zenith Accountancy Services (UK) LLP
 
Chartered Certified Accountants
  
1st Floor
18 Devonshire Row
London
EC2M 4RH
31 May 2025
Page 1
 
RICHARD CHANCELLOR LTD
REGISTERED NUMBER: 06930280

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(40,588)
(37,588)

Net current liabilities
  
 
 
(40,588)
 
 
(37,588)

Total assets less current liabilities
  
(40,588)
(37,588)

Creditors: amounts falling due after more than one year
 5 
(107,413)
(106,470)

  

Net liabilities
  
(148,001)
(144,058)


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(149,001)
(145,058)

  
(148,001)
(144,058)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 May 2025.




................................................
Klimenti Kasradze
Director

The notes on pages 5 to 6 form part of these financial statements.

Page 2
 
RICHARD CHANCELLOR LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 January 2024
1,000
(145,058)
(144,058)


Comprehensive income for the year

Loss for the year
-
(3,943)
(3,943)
Total comprehensive income for the year
-
(3,943)
(3,943)


At 31 December 2024
1,000
(149,001)
(148,001)


The notes on pages 5 to 6 form part of these financial statements.

Page 3
 
RICHARD CHANCELLOR LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 January 2023
1,000
(141,115)
(140,115)


Comprehensive income for the year

Loss for the year
-
(3,943)
(3,943)
Total comprehensive income for the year
-
(3,943)
(3,943)


At 31 December 2023
1,000
(145,058)
(144,058)


The notes on pages 5 to 6 form part of these financial statements.

Page 4
 
RICHARD CHANCELLOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Richard Chancellor Ltd 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

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
37,588
34,588

Accruals
3,000
3,000

40,588
37,588


Page 5
 
RICHARD CHANCELLOR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other loans
107,413
106,470

107,413
106,470



6.


Loans


2024
2023
£
£




Amounts falling due after more than 5 years

Other loans
107,413
106,470

107,413
106,470

107,413
106,470



7.


Related party transactions

Other creditors due after more than one year include a loan of £107,413 (2023: £106,470) payable to Orix Investors Corp, an entity under common control. During the year company was charged interest of £943 (2023: £943) in respect of this loan.
Other creditors due within one year include an interest free loan from the Director in the amount of £4,400 payable on demand.


8.


Controlling party

The ultimate controlling party is Mr Klimenti Qasradze by virtue of his interest in the issued share capital of the company.

Page 6