5 March 2024 false No description of principal activity Taxfiler 2024.6 15541631business:PrivateLimitedCompanyLtd2024-03-052025-03-31 155416312024-03-04 155416312024-03-052025-03-31 15541631business:AuditExemptWithAccountantsReport2024-03-052025-03-31 15541631business:FilletedAccounts2024-03-052025-03-31 155416312025-03-31 15541631business:Director12024-03-052025-03-31 15541631business:Director22024-03-052025-03-31 15541631business:RegisteredOffice2024-03-052025-03-31 15541631core:WithinOneYear2025-03-31 15541631core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15541631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15541631core:PreviouslyStatedAmount2025-03-31 15541631business:SmallEntities2024-03-052025-03-31 15541631countries:EnglandWales2024-03-052025-03-31 15541631core:FurnitureFittings2024-03-052025-03-31 15541631core:FurnitureFittings2024-03-04 15541631core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15541631 (England and Wales)
CHA KULCHA LTD Unaudited accounts for the period from 5 March 2024 to 31 March 2025
CHA KULCHA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHA KULCHA LTD Company Information for the period from 5 March 2024 to 31 March 2025
Directors
Jennifer Marie ARNDT Mr. Hafiz Faiq LODHI
Company Number
15541631 (England and Wales)
Registered Office
2 Coventry Close Stevenage Hertfordshire SG1 4PA England
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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CHA KULCHA LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
129 
Current assets
Cash at bank and in hand
601 
Creditors: amounts falling due within one year
5
(3,808)
Net current liabilities
(3,207)
Net liabilities
(3,078)
Capital and reserves
Called up share capital
2 
Profit and loss account
(3,080)
Shareholders' funds
(3,078)
For the period ending 31 March 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 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 8 October 2025 and were signed on its behalf by
Jennifer Marie ARNDT Director Company Registration No. 15541631
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CHA KULCHA LTD Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
1
Statutory information
CHA KULCHA LTD is a private company, limited by shares, registered in England and Wales, registration number 15541631. The registered office is 2 Coventry Close, Stevenage, Hertfordshire, SG1 4PA, 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
These financial statements for the period from 5 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
@15% P.A. REDUCING BALANCE METHOD
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 5 March 2024
- 
Additions
152 
At 31 March 2025
152 
Depreciation
Charge for the period
23 
At 31 March 2025
23 
Net book value
At 31 March 2025
129 
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CHA KULCHA LTD Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
1,835 
Loans from directors
1,973 
3,808 
6
Average number of employees
During the period the average number of employees was 2.
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