Registered Number 12860489

CHAII & SPICE LIMITED

Micro-entity Accounts

30 September 2024

CHAII & SPICE LIMITED Registered Number 12860489

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
60,056
70,654
Current Assets
17,721
20,422
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(141,920)
(224,958)
Net current assets (liabilities)
(124,199)
(204,536)
Total assets less current liabilities
(64,143)
(133,882)
Creditors: amounts falling due after more than one year
(60,736)
(20,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(124,879)
(153,882)
Capital and reserves
(124,879)
(153,882)
  • For the year ending 30 September 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 3 October 2025

And signed on their behalf by:
Mina Khan, Director
Mohammad Iqbal Ahsan, Director

CHAII & SPICE LIMITED Registered Number 12860489

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2