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Company Registration No. 06693107 (England and Wales)
Almighty Brands Limited Unaudited accounts for the year ended 30 September 2023
Almighty Brands Limited Unaudited accounts Contents
Page
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Almighty Brands Limited Company Information for the year ended 30 September 2023
Director
Matthew James Burke
Company Number
06693107 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Thriveworks Ltd 4a The Barns, Bulrushes Farm Coombe Hill Road East Grinstead West Sussex RH19 4LZ
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Almighty Brands Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,162 
1,662 
Current assets
Debtors
10,240 
28,053 
Cash at bank and in hand
33,264 
50,730 
43,504 
78,783 
Creditors: amounts falling due within one year
(36,864)
(57,450)
Net current assets
6,640 
21,333 
Net assets
7,802 
22,995 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
7,772 
22,965 
Shareholders' funds
7,802 
22,995 
For the year ending 30 September 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 his 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 23 February 2024 and were signed on its behalf by
Matthew James Burke Director Company Registration No. 06693107
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Almighty Brands Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Almighty Brands Limited is a private company, limited by shares, registered in England and Wales, registration number 06693107. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
3,722 
8,699 
12,421 
Additions
233 
- 
233 
At 30 September 2023
3,955 
8,699 
12,654 
Depreciation
At 1 October 2022
2,192 
8,567 
10,759 
Charge for the year
632 
101 
733 
At 30 September 2023
2,824 
8,668 
11,492 
Net book value
At 30 September 2023
1,131 
31 
1,162 
At 30 September 2022
1,530 
132 
1,662 
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Almighty Brands Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,840 
28,053 
Accrued income and prepayments
400 
- 
10,240 
28,053 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,942 
14,848 
Trade creditors
3,995 
3,534 
Taxes and social security
14,329 
19,945 
Other creditors
- 
143 
Loans from directors
3,273 
2,240 
Accruals
300 
- 
Deferred income
8,025 
16,740 
36,864 
57,450 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
30 Ordinary shares of £1 each
30 
30 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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