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Company Registration No. 11154732 (England and Wales)
CHESSPLUS LIMITED Unaudited accounts for the year ended 30 June 2025
CHESSPLUS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHESSPLUS LIMITED Company Information for the year ended 30 June 2025
Director
John Foley
Company Number
11154732 (England and Wales)
Registered Office
17 Ullswater Crescent London, England SW15 3RG UNITED KINGDOM
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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CHESSPLUS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
311
544
Current assets
Debtors
5
1,969
5,285
Cash at bank and in hand
13,888
12,986
15,857
18,271
Creditors: amounts falling due within one year
6
(7,120)
(4,715)
Net current assets
8,737
13,556
Total assets less current liabilities
9,048
14,100
Creditors: amounts falling due after more than one year
7
-
(8,498)
Net assets
9,048
5,602
Capital and reserves
Called up share capital
120
120
Profit and loss account
8,928
5,482
Shareholders' funds
9,048
5,602
For the year ending 30 June 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 his 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 24 October 2025 and were signed on its behalf by
John Foley Director Company Registration No. 11154732
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CHESSPLUS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CHESSPLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11154732. The registered office is 17 Ullswater Crescent, London, England, SW15 3RG, 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.
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.
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:
Computer equipment
Straight line @ 33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,178
At 30 June 2025
3,178
Depreciation
At 1 July 2024
2,634
Charge for the year
233
At 30 June 2025
2,867
Net book value
At 30 June 2025
311
At 30 June 2024
544
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,969
5,285
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CHESSPLUS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,066
4,715
Taxes and social security
54
-
7,120
4,715
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,498
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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