REGISTERED NUMBER: SC752637 (Scotland)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Chamoyguysuk Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs T Gani

H Y Gani

Mrs T Gani

H Y Gani

REGISTERED OFFICE:

Unit 3 10 Tom Johnston Road

Dundee

Angus

Scotland

DD4 8XD

REGISTERED NUMBER:

SC752637 (Scotland)

ACCOUNTANTS:

AFE Accountants Limited

North London Business Park

Oakleigh Road South

New Southgate

London

N11 1GN

FIXED ASSETS

65,360

-

CURRENT ASSETS

225,881

206,604

CREDITORS

Amounts falling due within one year

(179,916

)

(125,678

)

NET CURRENT ASSETS

45,965

80,926

TOTAL ASSETS LESS CURRENT LIABILITIES

111,325

80,926

CAPITAL AND RESERVES

111,325

80,926

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

31.12.24

31.12.23

£

£

Mrs T Gani and H Y Gani

Balance outstanding at start of year

160,399

-

Amounts advanced

58,272

160,399

Amounts repaid

(164,264

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

54,407

160,399

Dividends of £125,000 declared in the accounts. Interest of £1,197 charged on overdrawn balance based on HMRC official interest rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

H Y Gani - Director