Company Registration No. 09805989 (England and Wales)
No Chiefs Ltd
Unaudited accounts
for the year ended 31 March 2025
No Chiefs Ltd
Unaudited accounts
Contents
No Chiefs Ltd
Company Information
for the year ended 31 March 2025
Directors
Marium Raja
Marium Raja
Company Number
09805989 (England and Wales)
Registered Office
First Floor
85 Great Portland Street
London
W1W 7LT
United Kingdom
No Chiefs Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,431
14,928
Creditors: amounts falling due within one year
(10,700)
(14,033)
Net current assets
4,262
9,651
Total assets less current liabilities
4,906
11,155
Creditors: amounts falling due after more than one year
(1,761)
(4,350)
Called up share capital
1
1
Profit and loss account
3,144
6,804
Shareholders' funds
3,145
6,805
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 7 December 2025 and were signed on its behalf by
Marium Raja
Director
Company Registration No. 09805989
No Chiefs Ltd
Notes to the Accounts
for the year ended 31 March 2025
No Chiefs Ltd is a private company, limited by shares, registered in England and Wales, registration number 09805989. The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT, 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 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:
Plant & machinery
three years
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
4
Tangible fixed assets
Plant & machinery
No Chiefs Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
170
136
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,589
2,303
Taxes and social security
2,012
8,600
Loans from directors
1
1,787
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are shown within creditors. No interest is charged.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).