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Company Registration No. 15691776 (England and Wales)
Charisma Norwich Limited Unaudited accounts for the year ended 30 June 2025
Charisma Norwich Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Charisma Norwich Limited Company Information for the year ended 30 June 2025
Director
SIMS, Charlotte Elizabeth
Company Number
15691776 (England and Wales)
Registered Office
17-19 St. Georges Street Norwich Norfolk NR3 1AB England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Charisma Norwich Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
50,334
-
Current assets
82,103
1
Prepayments and accrued income
4,501
-
Creditors: amounts falling due within one year
(46,643)
-
Net current assets
39,961
1
Total assets less current liabilities
90,295
1
Creditors: amounts falling due after more than one year
(53,988)
-
Accruals and deferred income
(24,700)
-
Net assets
11,607
1
Capital and reserves
11,607
1
NOTES TO THE ACCOUNTS
1 Statutory information
Charisma Norwich Limited is a private company, limited by shares, registered in England and Wales, registration number 15691776. The registered office is 17-19 St. Georges Street, Norwich, Norfolk, NR3 1AB, England.
2 Average number of employees
During the year the average number of employees was 8 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
SIMS, Charlotte Elizabeth Director Company Registration No. 15691776
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