Company Registration No. 16196923 (England and Wales)
Chance A.i. Limited
Unaudited accounts
for the period from 21 January 2025 to 31 January 2026
Chance A.i. Limited
Unaudited accounts
Contents
Chance A.i. Limited
Company Information
for the period from 21 January 2025 to 31 January 2026
Directors
Mr Martin Wood
Oliver John Cullen Wood
Company Number
16196923 (England and Wales)
Registered Office
Hurdwick House
Hurdwick Golf Club
Tavistock
Devon
PL19 0LL
England
Accountants
Wings Accountants Ltd
Unit 1
Pearl Assurance House
Elbow Lane
Tavistock
Devon
PL19 0BG
Chance A.i. Limited
Statement of financial position
as at 31 January 2026
Called up share capital not paid
20,000
Cash at bank and in hand
9,813
Creditors: amounts falling due within one year
(70,336)
Net current liabilities
(60,218)
Called up share capital
20,450
Profit and loss account
(7,131)
Shareholders' funds
27,869
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Mr Martin Wood
Director
Company Registration No. 16196923
Chance A.i. Limited
Notes to the Accounts
for the period from 21 January 2025 to 31 January 2026
Chance A.i. Limited is a private company, limited by shares, registered in England and Wales, registration number 16196923. The registered office is Hurdwick House, Hurdwick Golf Club, Tavistock, Devon, PL19 0LL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Amounts owed to group undertakings and other participating interests
10,000
Loans from directors
59,116
Chance A.i. Limited
Notes to the Accounts
for the period from 21 January 2025 to 31 January 2026
7
Average number of employees
During the period the average number of employees was 2.