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Company Registration No. 9802538 (England and Wales)
Chart (NW) Limited Unaudited accounts for the year ended 31 March 2025
Chart (NW) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chart (NW) Limited Company Information for the year ended 31 March 2025
Director
Cheryl Hart
Company Number
9802538 (England and Wales)
Registered Office
4 LONGACRE CHURCH TOWN SOUTHPORT PR9 9TB ENGLAND
- 3 -
Chart (NW) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
133 
88 
Current assets
Debtors
5
9,059 
6,525 
Cash at bank and in hand
12,007 
10,931 
21,066 
17,456 
Creditors: amounts falling due within one year
6
10,365 
6,805 
Net current assets
31,431 
24,261 
Total assets less current liabilities
31,564 
24,349 
Provisions for liabilities
Deferred tax
(26)
(17)
Net assets
31,538 
24,332 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,537 
24,331 
Shareholders' funds
31,538 
24,332 
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 director acknowledges her 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 15 October 2025 and were signed on its behalf by
Cheryl Hart Director Company Registration No. 9802538
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Chart (NW) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chart (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 9802538. The registered office is 4 LONGACRE, CHURCH TOWN, SOUTHPORT, PR9 9TB, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
527 
527 
Additions
199 
- 
199 
At 31 March 2025
199 
527 
726 
Depreciation
At 1 April 2024
- 
439 
439 
Charge for the year
66 
88 
154 
At 31 March 2025
66 
527 
593 
Net book value
At 31 March 2025
133 
- 
133 
At 31 March 2024
- 
88 
88 
- 5 -
Chart (NW) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,059 
6,525 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
16,072 
12,875 
Loans from directors
(26,843)
(20,076)
Accruals
406 
396 
(10,365)
(6,805)
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cash Advance
20,075 
- 
20,075 
- 
Cash Advance
- 
26,843 
26,843 
- 
20,075 
26,843 
46,918 
- 
Dividend declared 30.04.2025 to clear down Directors Loan
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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