22 October 2022 false No description of principal activity Taxfiler 2023.10 14436410business:PrivateLimitedCompanyLtd2022-10-222023-10-31 144364102022-10-21 144364102022-10-222023-10-31 14436410business:AuditExempt-NoAccountantsReport2022-10-222023-10-31 14436410business:FilletedAccounts2022-10-222023-10-31 144364102023-10-31 14436410business:Director12022-10-222023-10-31 14436410business:RegisteredOffice2022-10-222023-10-31 14436410core:WithinOneYear2023-10-31 14436410core:AfterOneYear2023-10-31 14436410core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14436410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14436410core:PreviouslyStatedAmount2023-10-31 14436410business:SmallEntities2022-10-222023-10-31 14436410countries:EnglandWales2022-10-222023-10-31 14436410core:Goodwill2022-10-21 14436410core:Goodwill2022-10-222023-10-31 14436410core:Goodwill2023-10-31 14436410core:FurnitureFittings2022-10-21 14436410core:FurnitureFittings2022-10-222023-10-31 14436410core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14436410 (England and Wales)
Waiterless Limited Unaudited accounts for the period from 22 October 2022 to 31 October 2023
Waiterless Limited Unaudited accounts Contents
Page
- 2 -
Waiterless Limited Company Information for the period from 22 October 2022 to 31 October 2023
Director
M Chima
Company Number
14436410 (England and Wales)
Registered Office
352 Union Road Oswaldtwistle Accrington BB5 3JD England
- 3 -
Waiterless Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
25,000 
Tangible assets
10,000 
35,000 
Current assets
Inventories
500 
Cash at bank and in hand
298 
798 
Creditors: amounts falling due within one year
(2,159)
Net current liabilities
(1,361)
Total assets less current liabilities
33,639 
Creditors: amounts falling due after more than one year
(42,435)
Net liabilities
(8,796)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,896)
Shareholders' funds
(8,796)
For the period ending 31 October 2023 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 director acknowledges her 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 and authorised for issue on 16 December 2023 and were signed on its behalf by
M Chima Director Company Registration No. 14436410
- 4 -
Waiterless Limited Notes to the Accounts for the period from 22 October 2022 to 31 October 2023
1
Statutory information
Waiterless Limited is a private company, limited by shares, registered in England and Wales, registration number 14436410. The registered office is 352 Union Road, Oswaldtwistle, Accrington, BB5 3JD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 22 October 2022
- 
Additions
25,000 
At 31 October 2023
25,000 
Amortisation
At 22 October 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
25,000 
- 5 -
Waiterless Limited Notes to the Accounts for the period from 22 October 2022 to 31 October 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 22 October 2022
- 
Additions
10,000 
At 31 October 2023
10,000 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
10,000 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
1,409 
Accruals
750 
2,159 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
42,435 
8
Average number of employees
During the period the average number of employees was 0.
- 6 -