Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10829287 Mr Joel Cunliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10829287 2023-06-30 10829287 2024-06-30 10829287 2023-07-01 2024-06-30 10829287 frs-core:CurrentFinancialInstruments 2024-06-30 10829287 frs-core:PlantMachinery 2024-06-30 10829287 frs-core:PlantMachinery 2023-07-01 2024-06-30 10829287 frs-core:PlantMachinery 2023-06-30 10829287 frs-core:ShareCapital 2024-06-30 10829287 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10829287 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10829287 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10829287 frs-bus:SmallEntities 2023-07-01 2024-06-30 10829287 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 10829287 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10829287 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10829287 frs-bus:Director1 2023-07-01 2024-06-30 10829287 frs-countries:EnglandWales 2023-07-01 2024-06-30 10829287 2022-06-30 10829287 2023-06-30 10829287 2022-07-01 2023-06-30 10829287 frs-core:CurrentFinancialInstruments 2023-06-30 10829287 frs-core:ShareCapital 2023-06-30 10829287 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10829287
Snap Kitchens Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Tasker Osman & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10829287
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,266
- 2,266
CURRENT ASSETS
Cash at bank and in hand 57,144 105,152
57,144 105,152
Creditors: Amounts Falling Due Within One Year 5 (21,930 ) (45,939 )
NET CURRENT ASSETS (LIABILITIES) 35,214 59,213
TOTAL ASSETS LESS CURRENT LIABILITIES 35,214 61,479
NET ASSETS 35,214 61,479
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 35,213 61,478
SHAREHOLDERS' FUNDS 35,214 61,479
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Joel Cunliffe
Director
25/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Snap Kitchens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10829287 . The registered office is 63 Worcester Villas, Hove, East Sussex, BN3 5TA.
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 25% Accumulated
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 7,755
As at 30 June 2024 7,755
Depreciation
As at 1 July 2023 5,489
Provided during the period 2,266
As at 30 June 2024 7,755
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 2,266
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 20,833 40,833
Corporation tax - 3,114
Accruals and deferred income - 895
Director's loan account 1,097 1,097
21,930 45,939
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3