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Registration number: 04701275

Chesterton Software Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Chesterton Software Consulting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Chesterton Software Consulting Ltd

Company Information

Director

Mr Adrian Van Emmenis

Registered office

215 Chesterton Road
Cambridge
CB4 1AN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Chesterton Software Consulting Ltd

(Registration number: 04701275)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

500

500

Current assets

45,477

61,516

Creditors: Amounts falling due within one year

(11,807)

(4,889)

Net current assets

33,670

56,627

Total assets less current liabilities

34,170

57,127

Accruals and deferred income

(1,095)

(975)

 

33,075

56,152

Capital and reserves

33,075

56,152

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 December 2025
 

.........................................
Mr Adrian Van Emmenis
Director

For the financial 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.