Chaiimama Ltd - Filleted accounts

Registered number

16160491

Chaiimama Ltd

Filleted Accounts

30 June 2026

Chaiimama Ltd
Registered number:		16160491
Balance Sheet
as at 30 June 2026

Notes			2026
£
Current assets
Cash at bank and in hand		33

Creditors: amounts falling due within one year	3	(4,696)

Net current liabilities			(4,663)

Net liabilities			(4,663)

Capital and reserves
Called up share capital			3
Profit and loss account			(4,666)

Shareholder's funds			(4,663)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mohammed Golam Mostafa
Director
Approved by the board on 1 October 2026

Chaiimama Ltd
Notes to the Accounts
for the period from 2 January 2025 to 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026
Number

	Average number of persons employed by the company	2


3	Creditors: amounts falling due within one year	2026
£

	Bank loans and overdrafts	38
	Trade creditors	1,470
	Other creditors	3,188
		4,696


4	Other information

	Chaiimama Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	First Floor,
	537 Coventry Road
	Birmingham
	United Kingdom
	B10 0LL