2 March 2023 false No description of principal activity Taxfiler 2024.5 SC760828business:PrivateLimitedCompanyLtd2023-03-022024-03-31 SC7608282023-03-01 SC7608282023-03-022024-03-31 SC760828business:AuditExempt-NoAccountantsReport2023-03-022024-03-31 SC760828business:FilletedAccounts2023-03-022024-03-31 SC7608282024-03-31 SC760828business:Director12023-03-022024-03-31 SC760828business:RegisteredOffice2023-03-022024-03-31 SC760828core:WithinOneYear2024-03-31 SC760828core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC760828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC760828core:PreviouslyStatedAmount2024-03-31 SC760828business:SmallEntities2023-03-022024-03-31 SC760828countries:Scotland2023-03-022024-03-31 SC760828core:FurnitureFittings2023-03-022024-03-31 SC760828core:ComputerEquipment2023-03-022024-03-31 SC760828core:FurnitureFittings2023-03-01 SC760828core:ComputerEquipment2023-03-01 SC760828core:FurnitureFittings2024-03-31 SC760828core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC760828 (Scotland)
Deli Spice 121 Limited Unaudited accounts for the period from 2 March 2023 to 31 March 2024
Deli Spice 121 Limited Unaudited accounts Contents
Page
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Deli Spice 121 Limited Company Information for the period from 2 March 2023 to 31 March 2024
Director
Zeeshan Ahmed Arshad
Company Number
SC760828 (Scotland)
Registered Office
121 Stravanan Road Glasgow Lanarkshire G45 9UT Scotland
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Deli Spice 121 Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,574 
Current assets
Inventories
1,892 
Debtors
335 
Cash at bank and in hand
1,545 
3,772 
Creditors: amounts falling due within one year
(5,995)
Net current liabilities
(2,223)
Net assets
351 
Capital and reserves
Called up share capital
1 
Profit and loss account
350 
Shareholders' funds
351 
For the period ending 31 March 2024 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 15 August 2024 and were signed on its behalf by
Zeeshan Ahmed Arshad Director Company Registration No. SC760828
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Deli Spice 121 Limited Notes to the Accounts for the period from 2 March 2023 to 31 March 2024
1
Statutory information
Deli Spice 121 Limited is a private company, limited by shares, registered in Scotland, registration number SC760828. The registered office is 121 Stravanan Road, Glasgow, Lanarkshire, G45 9UT, Scotland.
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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 March 2023
- 
- 
- 
Additions
1,560 
1,150 
2,710 
At 31 March 2024
1,560 
1,150 
2,710 
Depreciation
Charge for the period
78 
58 
136 
At 31 March 2024
78 
58 
136 
Net book value
At 31 March 2024
1,482 
1,092 
2,574 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
335 
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Deli Spice 121 Limited Notes to the Accounts for the period from 2 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
5,392 
Taxes and social security
103 
Accruals
500 
5,995 
7
Average number of employees
During the period the average number of employees was 3.
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