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Registered Number: 14306586
England and Wales

 

 

 

CHEMNOVATIC UK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CHEMNOVATIC UK LTD
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   661      0 
Current assets 311,590      439,734   
Prepayments and accrued income 3,746      3,746   
Creditors: amount falling due within one year (203,371)     (388,719)  
Net current assets   111,965      54,761 
Total assets less current liabilities   112,626      54,761 
Provisions for liabilities   (732)     (294)
Net assets   111,894      54,467 
 

         
Capital and reserves   111,894      54,467 
 
NOTES TO THE ACCOUNTS

General Information
CHEMNOVATIC UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14306586, registration address Unit 9 Planetary Business Centre, Planetary Road, Wolverhampton, WV13 3SW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 -    - 
Additions 992    992 
Disposals -    - 
At 31 December 2024 992    992 
Depreciation
At 01 January 2024 -    - 
Charge for year 331    331 
On disposals -    - 
At 31 December 2024 331    331 
Net book values
Closing balance as at 31 December 2024 661    661 
Opening balance as at 01 January 2024 -    - 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 24 September 2025 and were signed on its behalf by:


--------------------------------
Manuraj Singh Magar
Director
1