1 January 2024 false No description of principal activity Taxfiler 2024.6 12376306business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123763062023-12-31 123763062024-01-012024-12-31 12376306business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12376306business:FilletedAccounts2024-01-012024-12-31 123763062024-12-31 12376306business:Director12024-01-012024-12-31 12376306core:WithinOneYear2024-12-31 12376306core:AfterOneYear2024-12-31 12376306core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12376306core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12376306core:PreviouslyStatedAmount2024-12-31 12376306business:SmallEntities2024-01-012024-12-31 12376306countries:EnglandWales2024-01-012024-12-31 12376306business:OrdinaryShareClass12024-01-012024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12376306 (England and Wales)
Chromosome Ltd Unaudited accounts for the year ended 31 December 2024
Chromosome Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Chromosome Ltd Company Information for the year ended 31 December 2024
Director
Adham Taan ASSAAD
Company Number
12376306 (England and Wales)
- 3 -
Chromosome Ltd Accountants' report
Accountants' report to the director of Chromosome Ltd on the preparation of the unaudited statutory accounts 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 accounts of Chromosome Ltd for the year ended 31 December 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Chromosome Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Chromosome Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chromosome Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chromosome Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chromosome Ltd. You consider that Chromosome Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chromosome Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
24 September 2025
- 4 -
Chromosome Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Inventories
(10,103)
Cash at bank and in hand
5,821 
(4,282)
Creditors: amounts falling due within one year
4
3,521 
Net current liabilities
(761)
Total assets less current liabilities
(761)
Creditors: amounts falling due after more than one year
5
(36,075)
Net liabilities
(36,836)
Capital and reserves
Called up share capital
6
1 
Profit and loss account
(36,837)
Shareholders' funds
(36,836)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Adham Taan ASSAAD Director Company Registration No. 12376306
- 5 -
Chromosome Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Chromosome Ltd is a private company, limited by shares, registered in England and Wales, registration number 12376306.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
(1,364)
Taxes and social security
(2,003)
Other creditors
(154)
(3,521)
5
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
36,075 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the year the average number of employees was 5.
- 6 -