CHARLISE LTD - Accounts

CHARLISE LTD

Statement of Financial Position

As at 31 March 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	435,732	155,200
Financial assets	18,281	18,281
	454,013	173,481
Current assets
Debtors	360,294	249,903
Cash at bank and in hand	249	109,686
	360,543	359,589
Creditors: amount falling due within one year	(141,636)	(119,255)
Net current assets/(liabilities)	218,907	240,334


Total assets less current liabilities	672,920	413,815
Creditors: amount falling due after more than one year	(349,000)	(7,565)
Provisions for liabilities	(37,271)	(37,271)
Net assets/(liabilities)	286,649	368,979

Capital and reserves
Called up share capital	100	100
Profit and loss account	286,549	368,879
Shareholders fund	286,649	368,979

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

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Lisa To Huynh Ngoc Tang
Director

Date approved: 27 April 2026

CHARLISE LTD

Notes to the Accounts

For the year ended 31 Mar 2025

Statutory Information

Charlise Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09842158, registration address 48 Boss Hall Road, Ipswich, IP1 5BN, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 10 (2024: 3).