1 February 2023 false No description of principal activity Taxfiler 2024.5 13162357business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131623572023-01-31 131623572023-02-012024-01-31 13162357business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13162357business:FilletedAccounts2023-02-012024-01-31 131623572024-01-31 13162357business:Director12023-02-012024-01-31 13162357business:RegisteredOffice2023-02-012024-01-31 13162357core:WithinOneYear2024-01-31 13162357core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13162357core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-01-31 13162357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13162357core:PreviouslyStatedAmount2024-01-31 13162357business:SmallEntities2023-02-012024-01-31 13162357countries:EnglandWales2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13162357 (England and Wales)
Drink Command Uk Ltd Unaudited accounts for the year ended 31 January 2024
Drink Command Uk Ltd Unaudited accounts Contents
Page
- 2 -
Drink Command Uk Ltd Company Information for the year ended 31 January 2024
Director
ROBINSON, Peter James
Company Number
13162357 (England and Wales)
Registered Office
Flat 24 Benedictine Place 1 Marlborough Road St. Albans AL1 3WA England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
- 3 -
Drink Command Uk Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
37,530 
Cash at bank and in hand
92,741 
130,271 
Creditors: amounts falling due within one year
(6,496)
Net current assets
123,775 
Net assets
123,775 
Capital and reserves
Called up share capital
1 
Capital redemption reserve
1 
Profit and loss account
123,773 
Shareholders' funds
123,775 
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 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 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 15 October 2024 and were signed on its behalf by
ROBINSON, Peter James Director Company Registration No. 13162357
- 4 -
Drink Command Uk Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Drink Command Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13162357. The registered office is Flat 24 Benedictine Place, 1 Marlborough Road, St. Albans, AL1 3WA, England.
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 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
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
37,530 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,231 
Taxes and social security
2,065 
Loans from directors
1,200 
6,496 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -