Company Registration No. 14544296 (England and Wales)
Chozen Excel Ltd
Unaudited accounts
for the year ended 31 March 2025
Chozen Excel Ltd
Unaudited accounts
Contents
Chozen Excel Ltd
Company Information
for the year ended 31 March 2025
Directors
John Benjamin Dodds
Matthew Giles Kirby
Company Number
14544296 (England and Wales)
Registered Office
24 Calonne Road
London
SW19 5HJ
England
Accountants
Ease Accounting "We Make It Easy" Ltd
20-22 Wenlock Road
London
N1 7GU
Chozen Excel Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
20
20
Cash at bank and in hand
38,877
54,780
Creditors: amounts falling due within one year
(350,661)
(248,271)
Net current (liabilities)/assets
(32,906)
42,629
Net (liabilities)/assets
(32,521)
43,197
Called up share capital
20
20
Profit and loss account
(32,541)
43,177
Shareholders' funds
(32,521)
43,197
For the year 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 30 October 2025 and were signed on its behalf by
John Benjamin Dodds
Director
Company Registration No. 14544296
Chozen Excel Ltd
Notes to the Accounts
for the year ended 31 March 2025
Chozen Excel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14544296. The registered office is 24 Calonne Road, London, SW19 5HJ, 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 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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
278,878
236,120
Chozen Excel Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
71,304
70,509
Taxes and social security
-
14,058
Other creditors
18,226
20,266
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).