Company registration number:
10110050
Independent CHC Assessments Limited
Unaudited filleted financial statements
30 April 2025
Independent CHC Assessments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Independent CHC Assessments Limited
Directors and other information
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Directors |
Mrs Linda Hall |
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Company number |
10110050 |
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Registered office |
Staffordshire House |
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Beechdale Road |
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Notingham |
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Nottinghamshire |
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NG8 3FH |
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Business address |
9 Lightfoot Close |
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Beacon Heights |
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Newark |
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NG24 2HT |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Independent CHC Assessments Limited
Statement of financial position
30 April 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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410 |
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483 |
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_______ |
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_______ |
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Current assets |
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22,133 |
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11,186 |
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Creditors: amounts falling due within one year |
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(
21,860) |
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(
11,115) |
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_______ |
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_______ |
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Net current assets |
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273 |
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71 |
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_______ |
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Total assets less current liabilities |
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683 |
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554 |
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Accruals and deferred income |
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(
540) |
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(
540) |
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_______ |
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Net assets |
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143 |
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14 |
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Capital and reserves |
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143 |
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14 |
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_______ |
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_______ |
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Independent CHC Assessments Limited
Year ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Linda Hall |
- |
- |
- |
- |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Linda Hall |
8,424 |
47,632 |
(
44,900) |
11,156 |
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_______ |
_______ |
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For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 July 2025
, and are signed on behalf of the board by:
Mrs Linda Hall
Director
Company registration number:
10110050
The company is a private company limited by shares, registered in United Kingdom.