2025-08-28 2026-03-31 false Capium Accounts Production 1.1 16679607 2025-08-28 2026-03-31 16679607 bus:AbridgedAccounts 2025-08-28 2026-03-31 16679607 bus:FRS102 2025-08-28 2026-03-31 16679607 bus:AuditExemptWithAccountantsReport 2025-08-28 2026-03-31 16679607 bus:SmallCompaniesRegimeForAccounts 2025-08-28 2026-03-31 16679607 bus:PrivateLimitedCompanyLtd 2025-08-28 2026-03-31 16679607 2025-08-28 2026-03-31 16679607 2026-03-31 16679607 bus:RegisteredOffice 2025-08-28 2026-03-31 16679607 core:WithinOneYear 2026-03-31 16679607 core:AfterOneYear 2026-03-31 16679607 1 2025-08-28 2026-03-31 16679607 bus:Director1 2025-08-28 2026-03-31 16679607 bus:Director1 2026-03-31 16679607 2024-08-28 16679607 bus:LeadAgentIfApplicable 2025-08-28 2026-03-31 16679607 2025-08-27 16679607 core:ComputerEquipment 2025-08-28 2026-03-31 16679607 core:ComputerEquipment 2026-03-31 16679607 core:ComputerEquipment 2025-08-27 16679607 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 16679607 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-27 16679607 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 16679607 core:CostValuation core:Non-currentFinancialInstruments 2025-08-27 16679607 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 16679607 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 16679607 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 16679607 core:Non-currentFinancialInstruments 2026-03-31 16679607 core:Non-currentFinancialInstruments 2025-08-27 16679607 core:ShareCapital 2026-03-31 16679607 core:RetainedEarningsAccumulatedLosses 2026-03-31 16679607 dpl:Item1 2025-08-28 16679607 dpl:Item1 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16679607
England and Wales

 

 

 

CHAMELEON INNOVATIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 28 August 2025

End date: 31 March 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
31 March 2026



....................................................

HK Accountax Ltd

16 Crendon Street
High Wycombe
Buckinghsmshire
HP13 6LW
09 June 2026
1
 
 
Notes
 
2026
£
Fixed assets    
Intangible fixed assets 3 17,989 
Tangible fixed assets 4 1,502 
19,491 
Current assets    
Debtors 1,208 
Cash at bank and in hand 27,808 
29,016 
Creditors: amount falling due within one year (64,745)
Net current assets (35,729)
 
Total assets less current liabilities (16,238)
Net assets (16,238)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (16,239)
Shareholders' funds (16,238)
 


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 June 2026 and were signed by:


-------------------------------
Brian Michael Seymour
Director
2
General Information
CHAMELEON INNOVATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 16679607, registration address 16 CRENDON STREET, HIGH WYCOMBE ENGLAND, HP13 6LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 28 August 2025  
Additions 17,989    17,989 
Disposals  
At 31 March 2026 17,989    17,989 
Amortisation
At 28 August 2025  
Charge for period  
On disposals  
At 31 March 2026  
Net book values
At 31 March 2026 17,989    17,989 
At 27 August 2025  


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 28 August 2025  
Additions 1,733    1,733 
Disposals  
At 31 March 2026 1,733    1,733 
Depreciation
At 28 August 2025  
Charge for period 231    231 
On disposals  
At 31 March 2026 231    231 
Net book values
Closing balance as at 31 March 2026 1,502    1,502 
Opening balance as at 28 August 2025  


3