1 April 2024 false No description of principal activity Taxfiler 2024.6 13262201 business:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 13262201 2024-03-31 13262201 2024-04-01 2024-12-31 13262201 business:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 13262201 business:FilletedAccounts 2024-04-01 2024-12-31 13262201 2024-12-31 13262201 business:Director1 2024-04-01 2024-12-31 13262201 business:Director2 2024-04-01 2024-12-31 13262201 business:RegisteredOffice 2024-04-01 2024-12-31 13262201 2024-03-31 13262201 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13262201 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13262201 core:PreviouslyStatedAmount 2024-12-31 13262201 core:PreviouslyStatedAmount 2024-03-31 13262201 business:SmallEntities 2024-04-01 2024-12-31 13262201 countries:EnglandWales 2024-04-01 2024-12-31 13262201 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13262201 (England and Wales)
CHARTERHOUSE ACCOUNTANCY LIMITED Unaudited accounts for the period from 1 April 2024 to 31 December 2024
CHARTERHOUSE ACCOUNTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHARTERHOUSE ACCOUNTANCY LIMITED Company Information for the period from 1 April 2024 to 31 December 2024
Directors
Daniel Dunning-Cole John Scott Dunning
Company Number
13262201 (England and Wales)
Registered Office
3 Brindley Court, Dalewood Road Lymedale Business Park Newcastle Under Lyme Staffordshire ST5 9QA England
Accountants
Charterhouse Accountants 3 Brindley Court Lymedale Business Park Newcastle Under Lyme Staffordshire ST5 9QA
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CHARTERHOUSE ACCOUNTANCY LIMITED Statement of financial position as at 31 December 2024
31/12/2024
31/03/2024
Notes
£
£
Current assets
Cash at bank and in hand
2
2
Net current assets
2
2
Net assets
2
2
Capital and reserves
Called up share capital
2
2
Shareholders' funds
2
2
For the period 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 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 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 of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
Daniel Dunning-Cole Director Company Registration No. 13262201
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CHARTERHOUSE ACCOUNTANCY LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
CHARTERHOUSE ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13262201. The registered office is 3 Brindley Court, Dalewood Road, Lymedale Business Park, Newcastle Under Lyme, Staffordshire, ST5 9QA, England.
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 remained unchanged from the previous period, and also 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.
4
Average number of employees
During the period the average number of employees was 2 (31/03/2024: 2).
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