FRS102 1A Filleted


Company registration number:						11006050
Good Chaos Limited

Balance sheet
as at 31 March 2026

		2026		2025
	Note	£	£	£	£
Fixed assets
Intangible assets	4	-		15,910
Tangible assets	5	4,370		2,012
			4,370		17,922
Current assets
Debtors	6	396,197		259,474
Prepayments and accrued income		11,260		1,284
Cash at bank and in hand		54,456		347,001
			461,913		607,759
Creditors: amounts falling due within one year	7		(251,483)		(476,835)
Net current assets			210,430		130,924
Total assets less current liabilities			214,800		148,846
NET ASSETS			214,800		148,846

Capital and reserves
Called up share capital			121		121
Share premium account			349,979		349,979
Profit and loss account			(135,300)		(201,254)
TOTAL EQUITY			214,800		148,846


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

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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

1


	Company registration number:		11006050
	Good Chaos Limited

	Balance sheet - continued
	as at 31 March 2026

	The 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 Profit and loss account has not been delivered to the Registrar.

	These financial statements were approved by the Board of directors and authorised for issue on 8 July 2026 and signed on its behalf by:

	Mr M Goodridge, Director
	8 July 2026

	2


Good Chaos Limited

Notes to the financial statements
for the year ended 31 March 2026


1	Company information

	Good Chaos Limited is a private company registered in England and Wales. Its registered number is 11006050. The company is limited by shares. Its registered office is 9-10 Market Place, London, W1W 9AQ.

2	Accounting policies

	Basis of preparing the financial statements
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

	Going concern
	In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

	Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.

	Development costs	-	Intangible Assets included Book Options, which are held at cost and written off on expiry of the option.

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Plant and machinery etc.:
	Office equipment	-	33% straight line

3


Good Chaos Limited

Notes to the financial statements - continued
for the year ended 31 March 2026

2	Accounting policies - continued

	Retirement benefits
	The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.

3	Average number of employees

	During the year the average number of employees was 9 (2025 - 7).

4	Intangible assets

		Other intangible assets
		£
	Cost
	At 1 April 2025	15,910
	Impairments	(15,910)
	At 31 March 2026	-

	Amortisation
	At 31 March 2026	-

	Net book value
	At 31 March 2026	-

	At 31 March 2025	15,910


5	Tangible fixed assets

		Plant and machinery etc.
		£
	Cost
	At 1 April 2025	10,793
	Additions	4,745
	Disposals	(1,517)
	At 31 March 2026	14,021


4


Good Chaos Limited

Notes to the financial statements - continued
for the year ended 31 March 2026

5	Tangible fixed assets - continued

	Depreciation
	At 1 April 2025		8,781
	Charge for year		1,249
	Eliminated on disposal		(379)
	At 31 March 2026		9,651

	Net book value
	At 31 March 2026		4,370

	At 31 March 2025		2,012


6	Debtors

		2026	2025
		£	£
	Trade debtors	121,941	105,635
	Directors' loan accounts	12,626	12,626
	Other debtors	261,630	141,213
		396,197	259,474


7	Creditors: amounts falling due within one year

		2026	2025
		£	£
	Debentures	71,056	258,547
	Other loans	(553)	(553)
	Trade creditors	40,090	42,434
	VAT payable	20,118	31,290
	Social security and other tax	56,424	62,402
	Accruals and deferred income	64,348	82,715
		251,483	476,835


8	Secured debts

	Included within Creditors is a secured debt of £71,056. There is a fixed and floating charge over the debt.

9	Advances, credit and guarantees granted to directors

	The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.

5


	Company registration number:	11006050

	Annual report and unaudited financial statements
	for the year ended 31 March 2026
	for
	Good Chaos Limited


	Pages for filing with the Registrar