13 January 2024 false No description of principal activity Taxfiler 2024.6 15410302 business:PrivateLimitedCompanyLtd 2024-01-13 2025-01-31 15410302 2024-01-12 15410302 2024-01-13 2025-01-31 15410302 business:AuditExemptWithAccountantsReport 2024-01-13 2025-01-31 15410302 business:FilletedAccounts 2024-01-13 2025-01-31 15410302 2025-01-31 15410302 business:Director1 2024-01-13 2025-01-31 15410302 business:RegisteredOffice 2024-01-13 2025-01-31 15410302 core:WithinOneYear 2025-01-31 15410302 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15410302 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15410302 core:PreviouslyStatedAmount 2025-01-31 15410302 business:SmallEntities 2024-01-13 2025-01-31 15410302 countries:EnglandWales 2024-01-13 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15410302 (England and Wales)
Chillout London Limited Unaudited accounts for the period from 13 January 2024 to 31 January 2025
Chillout London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chillout London Limited Company Information for the period from 13 January 2024 to 31 January 2025
Director
Tippawan SINGNOI
Company Number
15410302 (England and Wales)
Registered Office
42 Jedburgh Street London London SW11 5QB England
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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Chillout London Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Called up share capital not paid
100
Current assets
Cash at bank and in hand
6,656
Creditors: amounts falling due within one year
4
(20,672)
Net current liabilities
(14,016)
Net liabilities
(13,916)
Capital and reserves
Called up share capital
100
Profit and loss account
(14,016)
Shareholders' funds
(13,916)
For the period ending 31 January 2025 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 her 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 7 October 2025 and were signed on its behalf by
Tippawan SINGNOI Director Company Registration No. 15410302
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Chillout London Limited Notes to the Accounts for the period from 13 January 2024 to 31 January 2025
1
Statutory information
Chillout London Limited is a private company, limited by shares, registered in England and Wales, registration number 15410302. The registered office is 42 Jedburgh Street, London, London, SW11 5QB, 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 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
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
826
VAT
1,176
Trade creditors
802
Taxes and social security
2,138
Loans from directors
15,730
20,672
5
Average number of employees
During the period the average number of employees was 0.
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