Companies House 2024-04-06 2025-04-05 false 10555912 2025-04-05 10555912 2024-04-06 2025-04-05 10555912 2023-04-06 2024-04-05 10555912 uk-bus:Director1 2024-04-06 2025-04-05 10555912 uk-bus:Director2 2024-04-06 2025-04-05 10555912 2024-04-06 2025-04-05 10555912 uk-bus:Micro-entities 2024-04-06 2025-04-05 10555912 uk-bus:FullAccounts 2024-04-06 2025-04-05 10555912 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 10555912 2024-04-05 10555912 uk-core:WithinOneYear 2025-04-05 10555912 uk-core:WithinOneYear 2024-04-05 10555912 uk-core:AfterOneYear 2025-04-05 10555912 1 2024-04-06 2025-04-05 10555912 2 2024-04-06 2025-04-05 10555912 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 10555912

CHICA #1 LIMITED

Micro-entity Accounts

5 April 2025

## CHICA #1 LIMITED Registered Number 10555912

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,153,824 | 1,127,787
Current Assets |  | 119,405 | 120,185
Creditors: amounts falling due within one year |  | (545,460) | (527,381)
Net current assets (liabilities) |  | (426,055) | (407,196)
Total assets less current liabilities |  | 727,769 | 720,591
Total net assets (liabilities) |  | 727,769 | 720,591
Capital and reserves |  | 727,769 | 720,591

- For the year ending 5 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2026

And signed on their behalf by:
J Hacking Esq, Director

## CHICA #1 LIMITED Registered Number 10555912

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2