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CHAINBOX TECHNOLOGY LTD

Registered Number:03273848

For the year ended 29 October 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 29 October 2024
CHAINBOX TECHNOLOGY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

03273848

As at 29 October 2024

CHAINBOX TECHNOLOGY LTD
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

487,419
487,456
2
487,419
487,456

Current assets

Trade and other receivables

1,775,767
2,816,359
3
1,782,759

Cash and cash equivalents

941,013
3,757,372
3,558,526

Trade and other payables: amounts falling due within one
year

(805,192)
(961,671)
4
2,753,334
2,795,701
Net current assets

Total assets less current liabilities

3,283,120
3,240,790
3,283,120
Net assets
3,240,790

Capital and reserves

Called up share capital

100
12

Retained earnings

3,283,020
3,240,778
3,283,120
3,240,790
Shareholders' funds

For the year ended 29 October 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 of its financial statements for the year ended 29 October 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Terry Frank Joel Spurling Director

These financial statements were approved and authorised for issue by the Board on 21 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 29 October 2024
CHAINBOX TECHNOLOGY LTD
Notes to the Financial Statements
Statutory Information

CHAINBOX TECHNOLOGY LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03273848.

Registered address:

Unit 9, 97/101 Peregrine Road
Hainault Business Park
Essex
IG6 3XH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20 Reducing balance

Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Property, plant and equipment

Total

Fixtures and
fittings

Motor vehicles

Land and
buildings

£

£

£

£

Cost or
valuation

At 30 October 2023

499,818
12,399
76,340
411,079

At 29 October 2024

411,079
76,340
12,399
499,818

Provision for depreciation and impairment

At 30 October 2023

12,362
12,362
-
-
Charge for year
37
37
-
-

At 29 October 2024

12,399
12,399
-
-

At 29 October 2024

Net book value

411,079
76,340
-
487,419

At 29 October 2023

411,079
76,340
37
487,456
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5
For the year ended 29 October 2024
CHAINBOX TECHNOLOGY LTD
Notes to the Financial Statements Continued

3. Trade and other receivables

2023
2024

£

£

Other debtors

2,816,359
1,775,767

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Trade creditors

354,336
331,145

Taxation and social security

451,378
412,761

Other creditors

155,957
61,286
961,671
805,192

5. Average number of persons employed

During the year the average number of employees was 2 (2023 : 1)
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