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Registration number: 14588260

Send Noods Limited

Unaudited Financial Statements

for the Period from 12 January 2023 to 31 January 2024

 

Send Noods Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Send Noods Limited

(Registration number: 14588260)
Balance Sheet as at 31 January 2024

Note

2024
£

Fixed assets

 

Tangible assets

4

6,397

Current assets

 

Debtors

5

5,044

Cash at bank and in hand

 

789

 

5,833

Creditors: Amounts falling due within one year

6

(26,732)

Net current liabilities

 

(20,899)

Net liabilities

 

(14,502)

Capital and reserves

 

Called up share capital

1,000

Retained earnings

(15,502)

Shareholders' deficit

 

(14,502)

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2024
 

.........................................
Dr A Robinson
Director

 

Send Noods Limited

Notes to the Unaudited Financial Statements for the Period from 12 January 2023 to 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Send Noods Limited

Notes to the Unaudited Financial Statements for the Period from 12 January 2023 to 31 January 2024

Tax

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% reducing balance

Computer equipment

4 year straight line

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5.

 

Send Noods Limited

Notes to the Unaudited Financial Statements for the Period from 12 January 2023 to 31 January 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

Additions

693

7,836

8,529

At 31 January 2024

693

7,836

8,529

Depreciation

Charge for the period

173

1,959

2,132

At 31 January 2024

173

1,959

2,132

Carrying amount

At 31 January 2024

520

5,877

6,397

5

Debtors

Current

2024
£

Trade debtors

4,622

Prepayments

422

 

5,044

6

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

13,355

Accruals and deferred income

3,400

Other creditors

9,977

26,732