1 June 2024 false No description of principal activity Taxfiler 2024.6 09041419 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09041419 2024-05-31 09041419 2024-06-01 2025-05-31 09041419 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09041419 business:FilletedAccounts 2024-06-01 2025-05-31 09041419 2025-05-31 09041419 business:Director1 2024-06-01 2025-05-31 09041419 business:RegisteredOffice 2024-06-01 2025-05-31 09041419 2024-05-31 09041419 core:WithinOneYear 2025-05-31 09041419 core:WithinOneYear 2024-05-31 09041419 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 09041419 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 09041419 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09041419 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 09041419 core:PreviouslyStatedAmount 2025-05-31 09041419 core:PreviouslyStatedAmount 2024-05-31 09041419 business:SmallEntities 2024-06-01 2025-05-31 09041419 countries:EnglandWales 2024-06-01 2025-05-31 09041419 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09041419 (England and Wales)
CHOWHAN CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2025
CHOWHAN CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHOWHAN CONSULTANCY LTD Company Information for the year ended 31 May 2025
Director
Haider-Mustafa Chowhan
Company Number
09041419 (England and Wales)
Registered Office
28 MARYLAND ROAD THORNTON HEATH CR7 8DE
Accountants
Fortis Accountancy Services Limited 13T Queensway House Queensway Middlesbrough TS3 8TF
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CHOWHAN CONSULTANCY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
92,127
106,845
Cash at bank and in hand
194,160
172,663
286,287
279,508
Creditors: amounts falling due within one year
5
1,755
(9,053)
Net current assets
288,042
270,455
Net assets
288,042
270,455
Capital and reserves
Called up share capital
1
1
Profit and loss account
288,041
270,454
Shareholders' funds
288,042
270,455
For the year ending 31 May 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 18 February 2026 and were signed on its behalf by
Haider-Mustafa Chowhan Director Company Registration No. 09041419
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CHOWHAN CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CHOWHAN CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09041419. The registered office is 28 MARYLAND ROAD, THORNTON HEATH, CR7 8DE.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
92,127
106,845
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
240
5,634
Taxes and social security
5,764
9,151
Loans from directors
(7,759)
(5,732)
(1,755)
9,053
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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