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REGISTERED NUMBER: 08467443 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Tasty Tech Limited

Tasty Tech Limited (Registered number: 08467443)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tasty Tech Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr M D L Gilbert
Mr R L Martell-Surtees
Mr C J Wood





REGISTERED OFFICE: 1 Honeypot Farm
Honeypot Lane
Edenbridge
Kent
TN8 6QH





REGISTERED NUMBER: 08467443 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Tasty Tech Limited (Registered number: 08467443)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 197,701 179,441
Tangible assets 5 3,342 3,704
201,043 183,145

CURRENT ASSETS
Debtors 6 287,324 308,776
Cash at bank 455,316 595,000
742,640 903,776
CREDITORS
Amounts falling due within one year 7 30,015 68,416
NET CURRENT ASSETS 712,625 835,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

913,668

1,018,505

CAPITAL AND RESERVES
Called up share capital 27,229 27,229
Share premium 424,314 424,314
Retained earnings 462,125 566,962
913,668 1,018,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:



Mr M D L Gilbert - Director



Mr R L Martell-Surtees - Director


Tasty Tech Limited (Registered number: 08467443)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Tasty Tech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023 305,666
Additions 86,203
At 30 April 2024 391,869
AMORTISATION
At 1 May 2023 126,225
Charge for year 67,943
At 30 April 2024 194,168
NET BOOK VALUE
At 30 April 2024 197,701
At 30 April 2023 179,441

Tasty Tech Limited (Registered number: 08467443)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 857 8,493 9,350
Additions - 1,957 1,957
At 30 April 2024 857 10,450 11,307
DEPRECIATION
At 1 May 2023 107 5,539 5,646
Charge for year 188 2,131 2,319
At 30 April 2024 295 7,670 7,965
NET BOOK VALUE
At 30 April 2024 562 2,780 3,342
At 30 April 2023 750 2,954 3,704

6. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Trade debtors 1,445 294
Other debtors 35,879 58,482
37,324 58,776

Amounts falling due after more than one year:
Other debtors 250,000 250,000

Aggregate amounts 287,324 308,776

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 3,416 7,587
Taxation and social security 24,619 37,530
Other creditors 1,980 23,299
30,015 68,416