Companies House 2024-05-01 2025-04-30 false 10717383 2025-04-30 10717383 2024-05-01 2025-04-30 10717383 2023-05-01 2024-04-30 10717383 uk-bus:Director1 2024-05-01 2025-04-30 10717383 uk-bus:Director2 2024-05-01 2025-04-30 10717383 2024-05-01 2025-04-30 10717383 uk-bus:Micro-entities 2024-05-01 2025-04-30 10717383 uk-bus:FullAccounts 2024-05-01 2025-04-30 10717383 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10717383 2024-04-30 10717383 uk-core:WithinOneYear 2025-04-30 10717383 uk-core:WithinOneYear 2024-04-30 10717383 uk-core:AfterOneYear 2025-04-30 10717383 1 2024-05-01 2025-04-30 10717383 2 2024-05-01 2025-04-30 10717383 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 10717383

CHALKBOX SERVICES LIMITED

Micro-entity Accounts

30 April 2025

## CHALKBOX SERVICES LIMITED Registered Number 10717383

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 1,376
Current Assets |  | 3,314 | 5,409
Prepayments and accrued income |  | 1,455 | -
Creditors: amounts falling due within one year |  | (17,328) | (27,750)
Net current assets (liabilities) |  | (12,559) | (22,341)
Total assets less current liabilities |  | (12,559) | (20,965)
Creditors: amounts falling due after more than one year |  | (3,683) | (4,940)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (215) | -
Total net assets (liabilities) |  | (16,457) | (25,905)
Capital and reserves |  | (16,457) | (25,905)

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2025

And signed on their behalf by:
A Vanblarcum, Director

## CHALKBOX SERVICES LIMITED Registered Number 10717383

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3