12639691 false Event Management 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12639691
Chameleon Comms Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
SK Zelin Accountancy Ltd
23 South Drive
Chorlton
Manchester
M21 8DZ

Chameleon Comms Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Joseph Gilliver
REGISTERED OFFICE
5 Piccadilly Place
Manchester
M1 3BR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12639691
ACCOUNTANTS
SK Zelin Accountancy Ltd
23 South Drive
Chorlton
Manchester
M21 8DZ

Chameleon Comms Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
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 |  | -

Chameleon Comms Ltd

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 380 |  |  |  | 507
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 164,388 |  |  |  | 327,896 |  |
Cash at bank and in hand |  |  |  | 158,941 |  |  |  | 40,915 |  |
|  |  |  | 323,329 |  |  |  | 368,811 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 238,413 |  |  |  | 326,412 |  |
NET CURRENT ASSETS |  |  |  |  |  | 84,916 |  |  |  | 42,399
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 85,296 |  |  |  | 42,906
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 359 |  |  |  | 288
NET ASSETS |  |  |  |  |  | 84,937 |  |  |  | 42,618
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 84,936 |  |  |  | 42,617
SHAREHOLDERS' FUNDS |  |  |  |  |  | 84,937 |  |  |  | 42,618
For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/08/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Joseph Gilliver |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Chameleon Comms Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 5 |  | 2

Chameleon Comms Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 1,352 |  | 1,352
At 30/06/2025 |  | 1,352 |  | 1,352
Depreciation |  |  |  |
At 01/07/2024 |  | 845 |  | 845
For the year |  | 127 |  | 127
At 30/06/2025 |  | 972 |  | 972
Net Book Amounts |  |  |  |
At 30/06/2025 |  | 380 |  | 380
At 30/06/2024 |  | 507 |  | 507

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 89,938 |  | 154,634
UK corporation tax |  |  |  | - |  | 8,429
Other debtors |  |  |  | 74,239 |  | 164,622
Directors current account |  |  |  | 211 |  | 211
|  |  |  | 164,388 |  | 327,896

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 12,862 |  | -
VAT |  |  |  | 24,316 |  | 16,462
PAYE control |  |  |  | 1,238 |  | 625
Loans |  |  |  | 40,915 |  | 9,983
Trade creditors |  |  |  | 27,596 |  | 71,660
Other creditors |  |  |  | 58,141 |  | -
Accruals |  |  |  | 73,345 |  | 227,682
|  |  |  | 238,413 |  | 326,412

Chameleon Comms Ltd

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Pensions |  |  |  | 359 |  | 288
|  |  |  | 359 |  | 288

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1