Companies House 2023-10-01 2024-12-31 false 14338556 2024-12-31 14338556 2023-10-01 2024-12-31 14338556 2022-09-06 2023-09-30 14338556 uk-bus:Director1 2023-10-01 2024-12-31 14338556 uk-bus:Director2 2023-10-01 2024-12-31 14338556 2023-10-01 2024-12-31 14338556 uk-bus:Micro-entities 2023-10-01 2024-12-31 14338556 uk-bus:FullAccounts 2023-10-01 2024-12-31 14338556 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-12-31 14338556 2023-09-30 14338556 uk-core:WithinOneYear 2024-12-31 14338556 uk-core:WithinOneYear 2023-09-30 14338556 uk-core:AfterOneYear 2024-12-31 14338556 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 14338556

CHRYSALIS 316 LIMITED

Micro-entity Accounts

31 December 2024

## CHRYSALIS 316 LIMITED Registered Number 14338556

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 31/12/2024 | 30/09/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 425,015 | 397,290
Current Assets |  | 8,158 | 2,583
Creditors: amounts falling due within one year |  | (168,174) | (140,677)
Net current assets (liabilities) |  | (160,016) | (138,094)
Total assets less current liabilities |  | 264,999 | 259,196
Creditors: amounts falling due after more than one year |  | (265,228) | (265,228)
Accruals and deferred income |  | (3,000) | (1,500)
Total net assets (liabilities) |  | (3,229) | (7,532)
Capital and reserves |  | (3,229) | (7,532)

- For the year ending 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
Mr M Turnbull, Director

## CHRYSALIS 316 LIMITED Registered Number 14338556

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 31/12/2024 | 30/09/2023
--- | --- | ---
Average number of employees during the period | 0 | 0