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Company Registration No. 8326171 (England and Wales)
THE REMEDY (LONDON) LIMITED Abridged accounts for the year ended 31 January 2024
THE REMEDY (LONDON) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
7,292 
Tangible assets
33,639 
38,891 
38,639 
46,183 
Current assets
Inventories
1,500 
1,500 
Debtors
18,357 
3,707 
Cash at bank and in hand
65,585 
43,943 
85,442 
49,150 
Creditors: amounts falling due within one year
(88,796)
(51,246)
Net current liabilities
(3,354)
(2,096)
Total assets less current liabilities
35,285 
44,087 
Creditors: amounts falling due after more than one year
(35,162)
(50,543)
Net assets/(liabilities)
123 
(6,456)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23 
(6,556)
Shareholders' funds
123 
(6,456)
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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
RENATO CATGIU Director Company Registration No. 8326171
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THE REMEDY (LONDON) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
THE REMEDY (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8326171. The registered office is 124 CLEVELAND STREET, THE REMEDY WINE BAR & KITCHEN, LONDON, W1T 6PG, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
10,000 
At 31 January 2024
10,000 
Amortisation
At 1 February 2023
2,708 
Charge for the year
2,292 
At 31 January 2024
5,000 
Net book value
At 31 January 2024
5,000 
At 31 January 2023
7,292 
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THE REMEDY (LONDON) LIMITED Notes to the Accounts for the year ended 31 January 2024
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
74,716 
10,518 
10,541 
1,427 
97,202 
At 31 January 2024
74,716 
10,518 
10,541 
1,427 
97,202 
Depreciation
At 1 February 2023
42,497 
9,875 
5,351 
588 
58,311 
Charge for the year
4,051 
116 
934 
151 
5,252 
At 31 January 2024
46,548 
9,991 
6,285 
739 
63,563 
Net book value
At 31 January 2024
28,168 
527 
4,256 
688 
33,639 
At 31 January 2023
32,219 
643 
5,190 
839 
38,891 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
357 
- 
Amounts due from group undertakings etc.
18,000 
- 
Accrued income and prepayments
- 
3,284 
Other debtors
- 
423 
18,357 
3,707 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
38,433 
18,650 
Trade creditors
25,754 
12,507 
Taxes and social security
24,609 
20,089 
88,796 
51,246 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,162 
48,243 
Other creditors
- 
2,300 
35,162 
50,543 
9
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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