Company registration number 15344699 (England and Wales)
CHOKCHOK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CHOKCHOK LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
CHOKCHOK LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
3,451
4,451
Current assets
Stocks
-
931
Debtors
4
200
-
0
Cash at bank and in hand
2
182
202
1,113
Creditors: amounts falling due within one year
5
(17)
(6)
Net current assets
185
1,107
Total assets less current liabilities
3,636
5,558
Creditors: amounts falling due after more than one year
6
(7,000)
(7,000)
Net liabilities
(3,364)
(1,442)
Capital and reserves
Called up share capital
200
2
Profit and loss reserves
(3,564)
(1,444)
Total equity
(3,364)
(1,442)
CHOKCHOK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 June 2026 and are signed on its behalf by:
Mr Ibrahim Ansari
Director
Company registration number 15344699 (England and Wales)
CHOKCHOK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
1
Accounting policies
Company information

ChokChok Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2a Enlightened Business Park, Palehouse Common, Framfield, East Sussex, Uckfield, United Kingdom, TN22 5QZ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Brands, trademarks & websites
20% straight line
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

CHOKCHOK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Intangible fixed assets
Brands, trademarks & websites
£
Cost
At 1 October 2024 and 30 September 2025
5,000
Amortisation and impairment
At 1 October 2024
549
Amortisation charged for the year
1,000
At 30 September 2025
1,549
Carrying amount
At 30 September 2025
3,451
At 30 September 2024
4,451
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
200
-
0
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7
6
Other creditors
10
-
0
17
6
CHOKCHOK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 5 -
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
7,000
7,000
7
Related party transactions

Other creditors falling due after more than one year include an unsecured, interest free, loan of £7,000 (2024: £7000) from a related company controlled by the directors. There are no fixed repayment terms.

2025-09-30 2024-10-01 false false false 15 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr David Herdman Mr Ibrahim Ansari 15344699 2024-10-01 2025-09-30 15344699 2025-09-30 15344699 2024-09-30 15344699 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill 2025-09-30 15344699 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill 2024-09-30 15344699 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15344699 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15344699 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 15344699 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 15344699 core:CurrentFinancialInstruments 2025-09-30 15344699 core:CurrentFinancialInstruments 2024-09-30 15344699 core:ShareCapital 2025-09-30 15344699 core:ShareCapital 2024-09-30 15344699 core:RetainedEarningsAccumulatedLosses 2025-09-30 15344699 core:RetainedEarningsAccumulatedLosses 2024-09-30 15344699 bus:Director2 2024-10-01 2025-09-30 15344699 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 15344699 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 15344699 2023-12-12 2024-09-30 15344699 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill 2024-09-30 15344699 core:Non-currentFinancialInstruments 2025-09-30 15344699 core:Non-currentFinancialInstruments 2024-09-30 15344699 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15344699 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15344699 bus:FRS102 2024-10-01 2025-09-30 15344699 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15344699 bus:Director1 2024-10-01 2025-09-30 15344699 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP