Accounts filed on 31-01-2023

Accounts filed on 31-01-2023

CHAKA DYNAMIC CONSULTING LIMITED - Company Information

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Registered number: 09381425
CHAKA DYNAMIC CONSULTING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY
CHAKA DYNAMIC CONSULTING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Emmanuel Felix Chilaka
REGISTERED OFFICE
Traflagar House
Unit 26-27, 223 Southampton Road
Portsmouth
Hampshire
PO6 4PY
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number 09381425
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY
CHAKA DYNAMIC CONSULTING LIMITED
ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CHAKA DYNAMIC CONSULTING LIMITED
BALANCE SHEET AT 31/01/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand15,81316,096
15,81316,096
CREDITORS: Amounts falling due within one year313,57913,579
NET CURRENT ASSETS2,2342,517
TOTAL ASSETS LESS CURRENT LIABILITIES2,2342,517
CREDITORS: Amounts falling due after more than one year450,00050,000
NET LIABILITIES(47,766)(47,483)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(47,768)(47,485)
SHAREHOLDERS' FUNDS(47,766)(47,483)
For the year ending 31/01/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/09/2023 and signed on their behalf by
.............................
Emmanuel Felix Chilaka
Director
CHAKA DYNAMIC CONSULTING LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account13,57913,579
13,57913,579
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr50,00050,000
50,00050,000
CHAKA DYNAMIC CONSULTING LIMITED
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22