Chalkline Group Limited


Acorah Software Products - Accounts Production 14.1.807 true true false 20 June 2022 30 June 2023 30 June 2023 14181804 S P Basch H M Boyne D B Smetana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14181804 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-19 14181804 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 14181804 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 14181804 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 14181804 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-20 2023-06-30 14181804 frs-core:AllSubsidiaries 2022-06-20 2023-06-30 14181804 frs-core:KeyManagementPersonnel 2022-06-20 2023-06-30 14181804 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-20 2023-06-30 14181804 frs-core:OtherRelatedParties 2022-06-20 2023-06-30 14181804 2022-06-19 14181804 2023-06-30 14181804 2022-06-20 2023-06-30 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Registered number: 14181804
Chalkline Group Limited
Dormant Financial Statements
For the Period 20 June 2022 to 30 June 2023
Finling Associates Ltd
2 Printer's Yard
90a The Broadway
London
SW19 1RD
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14181804
30 June 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 3
3
NET CURRENT ASSETS (LIABILITIES) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3
NET ASSETS 3
CAPITAL AND RESERVES
Called up share capital 4 3
SHAREHOLDERS' FUNDS 3
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
H M Boyne
Director
8 November 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chalkline Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14181804 . The registered office is Unit 1 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 3
Page 2