Challenges Abroad Limited 30/04/2023 iXBRL

Challenges Abroad Limited 30/04/2023 iXBRL

CHALLENGES ABROAD LIMITED - Company Information

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4 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 7934925 2022-05-01 2023-04-30 7934925 2023-04-30 7934925 2021-05-01 2022-04-30 7934925 2022-04-30 7934925 bus:RegisteredOffice 2022-05-01 2023-04-30 7934925 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 7934925 bus:Director1 2022-05-01 2023-04-30 7934925 bus:Director2 2022-05-01 2023-04-30 7934925 core:WithinOneYear 2023-04-30 7934925 core:WithinOneYear 2022-04-30 7934925 core:AfterOneYear 2023-04-30 7934925 core:AfterOneYear 2022-04-30 7934925 bus:Director1 2022-04-30 7934925 bus:Director1 2023-04-30 7934925 bus:Director1 2021-04-30 7934925 bus:Director1 2022-04-30 7934925 bus:Director1 2021-05-01 2022-04-30 7934925 bus:Micro-entities 2022-05-01 2023-04-30 7934925 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 7934925 bus:FullAccounts 2022-05-01 2023-04-30 7934925 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 7934925 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 7934925
Challenges Abroad Limited
Unaudited filleted financial statements
30 April 2023
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
Year ended 30 April 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2023 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 2023
2023 2022
£ £ £ £
Fixed assets 8,701 7,696
_______ _______
Current assets 1,177,805 478,007
Prepayments and accrued income 104,364 -
_______ _______
1,282,169 478,007
Creditors: amounts falling due within one year ( 1,229,731) ( 429,683)
_______ _______
Net current assets 52,438 48,324
_______ _______
Total assets less current liabilities 61,139 56,020
Creditors: amounts falling due after more than one year ( 11,646) ( 13,635)
_______ _______
Net assets 49,493 42,385
_______ _______
Capital and reserves 49,493 42,385
_______ _______
Challenges Abroad Limited
Year ended 30 April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Malhotra ( 40,000) ( 5,924) ( 45,924)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Malhotra ( 37,500) ( 2,500) ( 40,000)
_______ _______ _______
For the year ending 30 April 2023 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 year 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 02 October 2023 , 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.