Challenges Abroad Limited 30/04/2022 iXBRL

Challenges Abroad Limited 30/04/2022 iXBRL

CHALLENGES ABROAD LIMITED - Company Information

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Company registration number: 7934925
Challenges Abroad Limited
Unaudited filleted financial statements
30 April 2022
Simon Day & Co.
Chartered Accountants
Challenges Abroad Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Challenges Abroad Limited
Directors and other information
Directors A Malhotra
P Malhotra
Company number 7934925
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Challenges Abroad Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Challenges Abroad Limited
Period ended 30 April 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 April 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Challenges Abroad Limited
Statement of financial position
30 April 2022
30/04/22 31/08/21
£ £
Fixed assets 7,696 15,392
_______ _______
Current assets 478,007 55,942
Creditors: amounts falling due within one year ( 429,683) ( 99,523)
_______ _______
Net current assets/(liabilities) 48,324 ( 43,581)
_______ _______
Total assets less current liabilities 56,020 ( 28,189)
Creditors: amounts falling due after more than one year ( 13,635) ( 14,000)
_______ _______
Net assets/(liabilities) 42,385 ( 42,189)
_______ _______
Capital and reserves 42,385 ( 42,189)
_______ _______
Challenges Abroad Limited
Period ended 30 April 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 (2021: 4 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/04/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Malhotra ( 37,500) ( 2,500) ( 40,000)
_______ _______ _______
Year ended 31/08/21
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Malhotra - ( 37,500) ( 37,500)
_______ _______ _______
For the period ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 May 2022 , and are signed on behalf of the board by:
A Malhotra
Director
Company registration number: 7934925
The company is a private company limited by shares, registered in England.