xbrl

12639691falseEvent Management2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED30/06/2025



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		-


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




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance25%




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 .




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.




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




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




2. EMPLOYEES

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