Chakow Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14762722

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,900		7,900
Tangible Assets	5		559		745

			8,459		8,645
CURRENT ASSETS
Stocks	6	4,250		10,085
Cash at bank and in hand		23,868		35,029

		28,118		45,114
Creditors: Amounts Falling Due Within One Year	7	(8,771 )		(9,369 )

NET CURRENT ASSETS (LIABILITIES)			19,347		35,745

TOTAL ASSETS LESS CURRENT LIABILITIES			27,806		44,390

NET ASSETS			27,806		44,390

CAPITAL AND RESERVES
Called up share capital	8		100		100
Share premium account			59,961		59,961
Profit and Loss Account			(32,255 )		(15,671 )

SHAREHOLDERS' FUNDS			27,806		44,390

Page 1

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Chakow Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Kelsang Shakya

Director

18/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Chakow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14762722 . The registered office is 128 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Reducing Balance Method 20%

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	7,900

As at 31 March 2025	7,900

Net Book Value
As at 31 March 2025	7,900

As at 1 April 2024	7,900

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Chakow Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	931

As at 31 March 2025	931

Depreciation
As at 1 April 2024	186
Provided during the period	186

As at 31 March 2025	372

Net Book Value
As at 31 March 2025	559

As at 1 April 2024	745

6. Stocks

	2025	2024
	£	£
Stock	4,250	10,085

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	700	600
Director's loan account	8,071	8,769

	8,771	9,369

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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