1 July 2024 false No description of principal activity Taxfiler 2024.6 15812522 business:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 15812522 2024-06-30 15812522 2024-07-01 2025-07-31 15812522 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 15812522 business:FilletedAccounts 2024-07-01 2025-07-31 15812522 2025-07-31 15812522 business:Director1 2024-07-01 2025-07-31 15812522 business:Director2 2024-07-01 2025-07-31 15812522 business:Director3 2024-07-01 2025-07-31 15812522 business:RegisteredOffice 2024-07-01 2025-07-31 15812522 core:WithinOneYear 2025-07-31 15812522 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15812522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15812522 core:PreviouslyStatedAmount 2025-07-31 15812522 business:SmallEntities 2024-07-01 2025-07-31 15812522 countries:EnglandWales 2024-07-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15812522 (England and Wales)
Chalkie Ai Ltd Unaudited accounts for the period from 1 July 2024 to 31 July 2025
Chalkie Ai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chalkie Ai Ltd Company Information for the period from 1 July 2024 to 31 July 2025
Directors
Mark Hughes Peter Sanderson Phillip Daneshyar
Company Number
15812522 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Chalkie Ai Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
14,010
Creditors: amounts falling due within one year
4
(47,710)
Net current liabilities
(33,700)
Net liabilities
(33,700)
Capital and reserves
Called up share capital
100
Profit and loss account
(33,800)
Shareholders' funds
(33,700)
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by
Phillip Daneshyar Director Company Registration No. 15812522
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Chalkie Ai Ltd Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
Chalkie Ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15812522. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 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 rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,712
Other creditors
14,035
Loans from directors
1,236
Accruals
1,440
Deferred income
26,287
47,710
5
Average number of employees
During the period the average number of employees was 3.
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