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
Chillout London Limited
Company Information
for the period from 13 January 2024 to 31 January 2025
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
Chillout London Limited
Statement of financial position
as at 31 January 2025
Called up share capital not paid
100
Cash at bank and in hand
6,656
Creditors: amounts falling due within one year
(20,672)
Net current liabilities
(14,016)
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
Chillout London Limited
Notes to the Accounts
for the period from 13 January 2024 to 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
826
Taxes and social security
2,138
Loans from directors
15,730
5
Average number of employees
During the period the average number of employees was 0.