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Company Registration No. 10242180 (England and Wales)
CHRIS-D LTD Final accounts for the year ended 30 June 2025
CHRIS-D LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHRIS-D LTD Company Information for the year ended 30 June 2025
Director
CHRISTIAN BOBBIE DUAH
Company Number
10242180 (England and Wales)
Registered Office
45 FOSKITT COURT BELLINGE NORTHAMPTON NN3 9FA England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CHRIS-D LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
5
(18,144)
(6,212)
Net current liabilities
(18,144)
(6,212)
Total assets less current liabilities
(18,144)
(6,212)
Creditors: amounts falling due after more than one year
6
(767)
(767)
Net liabilities
(18,911)
(6,979)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(18,912)
(6,980)
Shareholders' funds
(18,911)
(6,979)
For the year ending 30 June 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 his 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 23 July 2025 and were signed on its behalf by
CHRISTIAN BOBBIE DUAH Director Company Registration No. 10242180
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CHRIS-D LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CHRIS-D LTD is a private company, limited by shares, registered in England and Wales, registration number 10242180. The registered office is 45 FOSKITT COURT, BELLINGE, NORTHAMPTON, NN3 9FA, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
500
At 30 June 2025
500
Depreciation
At 1 July 2024
500
At 30 June 2025
500
Net book value
At 30 June 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
17,544
5,612
Accruals
600
600
18,144
6,212
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
767
767
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CHRIS-D LTD Notes to the Accounts for the year ended 30 June 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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