Chasma Limited 09400027 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is optometrist. Digita Accounts Production Advanced 6.30.9574.0 true 09400027 2025-02-01 2026-01-31 09400027 2026-01-31 09400027 bus:Director1 1 2026-01-31 09400027 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09400027 bus:Micro-entities 2025-02-01 2026-01-31 09400027 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09400027 bus:FullAccounts 2025-02-01 2026-01-31 09400027 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09400027 bus:RegisteredOffice 2025-02-01 2026-01-31 09400027 bus:Director1 2025-02-01 2026-01-31 09400027 bus:Director1 1 2025-02-01 2026-01-31 09400027 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09400027 countries:AllCountries 2025-02-01 2026-01-31 09400027 bus:Director1 1 2025-01-31 09400027 2024-02-01 2025-01-31 09400027 2025-01-31 09400027 bus:Director1 1 2025-01-31 09400027 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09400027 bus:Director1 1 2024-02-01 2025-01-31 09400027 bus:Director1 1 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09400027

Chasma Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Chasma Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Chasma Limited

Company Information

Director

BP Manani

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Chasma Limited

(Registration number: 09400027)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,236

1,086

Current assets

16,218

18,414

Prepayments and accrued income

236

-

Creditors: Amounts falling due within one year

(4,282)

(6,904)

Net current assets

12,172

11,510

Total assets less current liabilities

13,408

12,596

Accruals and deferred income

(12,275)

(12,275)

 

1,133

321

Capital and reserves

1,133

321

 

Chasma Limited

(Registration number: 09400027)
Balance Sheet as at 31 January 2026

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 February 2025
£

Advances to director
£

Repayments by director
£

At 31 January 2026
£

BP Manani

Directors loan account

11,272

37,023

(45,052)

3,243

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

BP Manani

Directors loan account

8,555

47,182

(44,464)

11,272

 

Chasma Limited

(Registration number: 09400027)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 July 2026
 

.........................................
BP Manani
Director