2023-03-012024-02-292024-02-29false09987484FRESHLY GROUND APPS 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FRESHLY GROUND APPS LTD

Registered Number
09987484
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

FRESHLY GROUND APPS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

MAISTRY, Sergey Sundragasen
MAISTRY, Yashlin Yolland

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

09987484 (England and Wales)
FRESHLY GROUND APPS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,321103
5,321103
Current assets
Debtors-17,742
Cash at bank and on hand10,0758,089
10,07525,831
Creditors amounts falling due within one year4(19,910)(19,591)
Net current assets (liabilities)(9,835)6,240
Total assets less current liabilities(4,514)6,343
Net assets(4,514)6,343
Capital and reserves
Called up share capital11
Profit and loss account(4,515)6,342
Shareholders' funds(4,514)6,343
The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2024, and are signed on its behalf by:
MAISTRY, Yashlin Yolland
Director
Registered Company No. 09987484
FRESHLY GROUND APPS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 23137137
Additions5,4725,472
At 29 February 245,6095,609
Depreciation and impairment
At 01 March 233434
Charge for year254254
At 29 February 24288288
Net book value
At 29 February 245,3215,321
At 28 February 23103103
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security18,81019,026
Accrued liabilities and deferred income1,100565
Total19,91019,591
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.