Acorah Software Products - Accounts Production 15.0.600 false true false 1 March 2023 29 February 2024 29 February 2024 13193293 Mr Haralambos Ioannou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13193293 2023-02-28 13193293 2024-02-29 13193293 2023-03-01 2024-02-29 13193293 frs-core:PlantMachinery 2024-02-29 13193293 frs-core:PlantMachinery 2023-03-01 2024-02-29 13193293 frs-core:PlantMachinery 2023-02-28 13193293 frs-core:ShareCapital 2024-02-29 13193293 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13193293 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13193293 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13193293 frs-bus:SmallEntities 2023-03-01 2024-02-29 13193293 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13193293 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13193293 frs-bus:Director1 2023-03-01 2024-02-29 13193293 frs-countries:EnglandWales 2023-03-01 2024-02-29
Registered number: 13193293
Feast Up UK Limited
Financial Statements
For The Year Ended 29 February 2024
TNTax
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13193293
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,722
1,722
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 5 (8,301 )
NET CURRENT ASSETS (LIABILITIES) (8,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,479 )
NET LIABILITIES (6,479 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (6,579 )
SHAREHOLDERS' FUNDS (6,479)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr Haralambos Ioannou
Director
22 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Feast Up UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13193293 . The registered office is 1a Sandringham Drive, Spondon, DE21 7QL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 5 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 -
Additions 2,153
As at 29 February 2024 2,153
Depreciation
As at 1 March 2023 -
Provided during the period 431
As at 29 February 2024 431
Net Book Value
As at 29 February 2024 1,722
As at 1 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 8,301
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2