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# CHITT-CHAT LTD

## Company Registration Number:
15818202 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 3 July 2024

## End date: 31 July 2025

# CHITT-CHAT LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |

# CHITT-CHAT LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 4,235 |
Cost of sales: | ( 3,388 ) |
Gross profit(or loss): | 847
Administrative expenses: | ( 570 ) |
Operating profit(or loss): | 277
Profit(or loss) before tax: | 277
Profit(or loss) for the financial year: | 277

# CHITT-CHAT LTD

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 298 |
Investments: |  | 0 |
Total current assets: |  | 298
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 298
Total assets less current liabilities: |  | 299
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 299
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 298 |
Total Shareholders' funds: |  | 299

The notes form part of these financial statements

# CHITT-CHAT LTD

## Balance sheet statements

For the year ending 31 July 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 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.

This report was approved by the board of directors on 11 August 2025
and signed on behalf of the board by:

Name: John chity
Status: Director

The notes form part of these financial statements

# CHITT-CHAT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the fair value of consideration receivable for therapy services provided to clients, excluding VAT. revenue is recognised as the therapy sessions are delivered, when it is probable that the economic benefits will flow to the company and the amounts can be measured reliably. Fees received in advance of sessions being delivered are recognised as deferred income, and income relating to unattended or cancelled sessions is recognised in accordance with the company's cancellation policy.

# CHITT-CHAT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |