1 May 2024 false No description of principal activity Taxfiler 2024.6 11312790 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11312790 2024-04-30 11312790 2024-05-01 2025-04-30 11312790 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11312790 business:FilletedAccounts 2024-05-01 2025-04-30 11312790 2025-04-30 11312790 business:Director1 2024-05-01 2025-04-30 11312790 business:RegisteredOffice 2024-05-01 2025-04-30 11312790 2024-04-30 11312790 core:WithinOneYear 2025-04-30 11312790 core:WithinOneYear 2024-04-30 11312790 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11312790 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 11312790 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11312790 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11312790 core:PreviouslyStatedAmount 2025-04-30 11312790 core:PreviouslyStatedAmount 2024-04-30 11312790 business:SmallEntities 2024-05-01 2025-04-30 11312790 countries:EnglandWales 2024-05-01 2025-04-30 11312790 core:ComputerEquipment 2024-05-01 2025-04-30 11312790 core:ComputerEquipment 2024-04-30 11312790 core:ComputerEquipment 2025-04-30 11312790 core:DisposalsRepaymentsInvestments 2025-04-30 11312790 business:OrdinaryShareClass1 2024-05-01 2025-04-30 11312790 business:OrdinaryShareClass1 2023-05-01 2024-04-30 11312790 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11312790 (England and Wales)
Cho Hachi Limited Unaudited accounts for the year ended 30 April 2025
Cho Hachi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cho Hachi Limited Company Information for the year ended 30 April 2025
Director
Mr S Randall
Company Number
11312790 (England and Wales)
Registered Office
61 High Street Chobham Woking Surrey GU24 8AF England
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
- 3 -
Cho Hachi Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
931
1,503
Investments
5
8,000
80,000
8,931
81,503
Current assets
Debtors
6
25,603
31,821
Cash at bank and in hand
67,734
49,546
93,337
81,367
Creditors: amounts falling due within one year
7
(57,726)
(54,731)
Net current assets
35,611
26,636
Net assets
44,542
108,139
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
44,442
108,039
Shareholders' funds
44,542
108,139
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. 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 8 January 2026 and were signed on its behalf by
Mr S Randall Director Company Registration No. 11312790
- 4 -
Cho Hachi Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Cho Hachi Limited is a private company, limited by shares, registered in England and Wales, registration number 11312790. The registered office is 61 High Street, Chobham, Woking, Surrey, GU24 8AF, 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.
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 at 20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
2,830
At 30 April 2025
2,830
Depreciation
At 1 May 2024
1,327
Charge for the year
572
At 30 April 2025
1,899
Net book value
At 30 April 2025
931
At 30 April 2024
1,503
5
Investments
Other investments
£
Valuation at 1 May 2024
80,000
Disposals
(72,000)
Valuation at 30 April 2025
8,000
- 5 -
Cho Hachi Limited Notes to the Accounts for the year ended 30 April 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,603
31,821
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,105
12,018
Other creditors
873
-
Loans from directors
52,895
38,890
Accruals
2,853
3,823
57,726
54,731
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -