1 July 2024 false No description of principal activity Taxfiler 2024.6 true 14913366 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14913366 2024-06-30 14913366 2024-07-01 2025-06-30 14913366 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14913366 business:FilletedAccounts 2024-07-01 2025-06-30 14913366 2025-06-30 14913366 2024-06-30 14913366 core:WithinOneYear 2025-06-30 14913366 core:WithinOneYear 2024-06-30 14913366 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14913366 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14913366 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14913366 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14913366 core:PreviouslyStatedAmount 2025-06-30 14913366 core:PreviouslyStatedAmount 2024-06-30 14913366 business:SmallEntities 2024-07-01 2025-06-30 14913366 business:Director1 2024-07-01 2025-06-30 14913366 countries:EnglandWales 2024-07-01 2025-06-30 14913366 business:RegisteredOffice 2024-07-01 2025-06-30 14913366 core:ComputerEquipment 2024-07-01 2025-06-30 14913366 core:ComputerEquipment 2024-06-30 14913366 core:ComputerEquipment 2025-06-30 14913366 business:OrdinaryShareClass1 2024-07-01 2025-06-30 14913366 business:OrdinaryShareClass1 2023-06-05 2024-06-30 14913366 business:OrdinaryShareClass2 2024-07-01 2025-06-30 14913366 business:OrdinaryShareClass2 2023-06-05 2024-06-30 14913366 business:AllOrdinaryShares 2024-07-01 2025-06-30 14913366 business:AllOrdinaryShares 2023-06-05 2024-06-30 14913366 2023-06-05 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14913366 (England and Wales)
Cha The Label Ltd Unaudited accounts for the year ended 30 June 2025
Cha The Label Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
650
867
Current assets
Cash at bank and in hand
4,110
1,134
Creditors: amounts falling due within one year
5
(11,267)
(11,069)
Net current liabilities
(7,157)
(9,935)
Net liabilities
(6,507)
(9,068)
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
(6,509)
(9,070)
Shareholders' funds
(6,507)
(9,068)
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 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 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 9 March 2026 and were signed on its behalf by
Charlotte Christina Stuchfield Director Company Registration No. 14913366
- 2 -
Cha The Label Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Cha The Label Ltd is a private company, limited by shares, registered in England and Wales, registration number 14913366. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
25% Reducing Balance
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
- 3 -
Cha The Label Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,156
At 30 June 2025
1,156
Depreciation
At 1 July 2024
289
Charge for the year
217
At 30 June 2025
506
Net book value
At 30 June 2025
650
At 30 June 2024
867
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
10,367
10,169
Accruals
900
900
11,267
11,069
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary A share of £1 each
1
1
1 Ordinary B share of £1 each
1
1
2
2
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -