1 February 2023 false No description of principal activity Taxfiler 2024.5 SC440406business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC4404062023-01-31 SC4404062023-02-012024-01-31 SC440406business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC440406business:FilletedAccounts2023-02-012024-01-31 SC4404062024-01-31 SC440406business:Director12023-02-012024-01-31 SC440406business:RegisteredOffice2023-02-012024-01-31 SC4404062023-01-31 SC440406core:WithinOneYear2024-01-31 SC440406core:WithinOneYear2023-01-31 SC440406core:AfterOneYear2024-01-31 SC440406core:AfterOneYear2023-01-31 SC440406core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC440406core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC440406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC440406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC440406core:PreviouslyStatedAmount2024-01-31 SC440406core:PreviouslyStatedAmount2023-01-31 SC440406business:SmallEntities2023-02-012024-01-31 SC440406countries:Scotland2023-02-012024-01-31 SC440406core:IntangibleAssetsOtherThanGoodwill2023-01-31 SC440406core:IntangibleAssetsOtherThanGoodwill2024-01-31 SC440406core:LandBuildings2023-01-31 SC440406core:PlantMachinery2023-01-31 SC440406core:FurnitureFittings2023-01-31 SC440406core:ComputerEquipment2023-01-31 SC440406core:LandBuildings2023-02-012024-01-31 SC440406core:PlantMachinery2023-02-012024-01-31 SC440406core:FurnitureFittings2023-02-012024-01-31 SC440406core:ComputerEquipment2023-02-012024-01-31 SC440406core:LandBuildings2024-01-31 SC440406core:PlantMachinery2024-01-31 SC440406core:FurnitureFittings2024-01-31 SC440406core:ComputerEquipment2024-01-31 SC4404062022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC440406 (Scotland)
ABUZ FOOD LIMITED Unaudited accounts for the year ended 31 January 2024
ABUZ FOOD LIMITED Unaudited accounts Contents
Page
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ABUZ FOOD LIMITED Company Information for the year ended 31 January 2024
Director
Saeeda Salimi
Company Number
SC440406 (Scotland)
Registered Office
10 MILTON STREET MILTON BUSINESS CENTRE,OFFICE 2 DUNDEE DD3 6QQ SCOTLAND
Accountants
Darren Kane MAAT Figure Four Accounting Ltd Office 2, 10 Milton Street Dundee DD3 6QQ
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ABUZ FOOD LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
5,000 
Tangible assets
429,838 
422,881 
434,838 
427,881 
Current assets
Debtors
- 
22,709 
Cash at bank and in hand
142,956 
178,897 
142,956 
201,606 
Creditors: amounts falling due within one year
(70,947)
(91,592)
Net current assets
72,009 
110,014 
Total assets less current liabilities
506,847 
537,895 
Creditors: amounts falling due after more than one year
(159,371)
(196,879)
Net assets
347,476 
341,016 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
347,376 
340,916 
Shareholders' funds
347,476 
341,016 
For the year ending 31 January 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 her 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 16 October 2024 and were signed on its behalf by
Saeeda Salimi Director Company Registration No. SC440406
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ABUZ FOOD LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ABUZ FOOD LIMITED is a private company, limited by shares, registered in Scotland, registration number SC440406. The registered office is 10 MILTON STREET, MILTON BUSINESS CENTRE,OFFICE 2, DUNDEE, DD3 6QQ, 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 remained unchanged from the previous year, and also 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
5,000 
At 31 January 2024
5,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
5,000 
At 31 January 2023
5,000 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
400,000 
9,294 
13,336 
251 
422,881 
Additions
- 
2,456 
- 
4,501 
6,957 
At 31 January 2024
400,000 
11,750 
13,336 
4,752 
429,838 
Depreciation
At 31 January 2024
- 
- 
- 
- 
- 
Net book value
At 31 January 2024
400,000 
11,750 
13,336 
4,752 
429,838 
At 31 January 2023
400,000 
9,294 
13,336 
251 
422,881 
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ABUZ FOOD LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
21,792 
Trade debtors
- 
917 
- 
22,709 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
56,258 
57,365 
Trade creditors
14,689 
28,645 
Other creditors
- 
5,582 
70,947 
91,592 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
159,371 
196,879 
9
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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