Company Registration No. 12156370 (England and Wales)
Chrysalis Partners South Ltd
Unaudited accounts
for the year ended 31 August 2025
Chrysalis Partners South Ltd
Unaudited accounts
Contents
Chrysalis Partners South Ltd
Company Information
for the year ended 31 August 2025
Company Number
12156370 (England and Wales)
Registered Office
16 Quail Close
Horsham
West Sussex
RH12 5ZJ
United Kingdom
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Chrysalis Partners South Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
37
2,815
Creditors: amounts falling due within one year
(4,449)
(5,857)
Net current liabilities
(4,115)
(2,470)
Total assets less current liabilities
(4,115)
(2,470)
Creditors: amounts falling due after more than one year
(14,595)
(17,072)
Net liabilities
(18,710)
(19,542)
Called up share capital
1
1
Profit and loss account
(18,711)
(19,543)
Shareholders' funds
(18,710)
(19,542)
For the year ending 31 August 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 30 October 2025 and were signed on its behalf by
Graham Garman
Director
Company Registration No. 12156370
Chrysalis Partners South Ltd
Notes to the Accounts
for the year ended 31 August 2025
Chrysalis Partners South Ltd is a private company, limited by shares, registered in England and Wales, registration number 12156370. The registered office is 16 Quail Close, Horsham, West Sussex, RH12 5ZJ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
33% - Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
24,000
At 1 September 2024
24,000
Chrysalis Partners South Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
297
229
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,000
4,136
Taxes and social security
195
9
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
13,928
12,541
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).