2023-02-01 2024-01-31 false Capium Accounts Production 1.1 11757130 bus:AbridgedAccounts 2023-02-01 2024-01-31 11757130 bus:FRS102 2023-02-01 2024-01-31 11757130 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11757130 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11757130 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11757130 2023-02-01 2024-01-31 11757130 2024-01-31 11757130 bus:RegisteredOffice 2023-02-01 2024-01-31 11757130 core:WithinOneYear 2024-01-31 11757130 core:AfterOneYear 2024-01-31 11757130 bus:Director1 2023-02-01 2024-01-31 11757130 bus:Director1 2024-01-31 11757130 bus:Director1 2022-02-01 2023-01-31 11757130 2022-02-01 11757130 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 11757130 2022-02-01 2023-01-31 11757130 2023-01-31 11757130 core:WithinOneYear 2023-01-31 11757130 core:AfterOneYear 2023-01-31 11757130 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 11757130 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 11757130 bus:OrdinaryShareClass1 2024-01-31 11757130 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 11757130 bus:OrdinaryShareClass1 2023-01-31 11757130 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 11757130 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 11757130 core:IntangibleAssetsOtherThanGoodwill 2023-01-31 11757130 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11757130 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 11757130 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 11757130 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11757130 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11757130 core:Non-currentFinancialInstruments 2024-01-31 11757130 core:Non-currentFinancialInstruments 2023-01-31 11757130 core:ShareCapital 2024-01-31 11757130 core:ShareCapital 2023-01-31 11757130 core:RetainedEarningsAccumulatedLosses 2024-01-31 11757130 core:RetainedEarningsAccumulatedLosses 2023-01-31 11757130 dpl:Item1 2023-02-01 11757130 dpl:Item1 2024-01-31 11757130 dpl:Item1 2022-02-01 11757130 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11757130
England and Wales

 

 

 

PACKMYFOOD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 5,504    6,604 
5,504    6,604 
Current assets      
Debtors   14 
Cash at bank and in hand 17,183    14,607 
17,183    14,621 
Creditors: amount falling due within one year (19,971)   (24,142)
Net current assets (2,788)   (9,521)
 
Total assets less current liabilities 2,716    (2,917)
Net assets 2,716    (2,917)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,616    (3,017)
Shareholders' funds 2,716    (2,917)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2024 and were signed on its behalf by:


-------------------------------
Christopher NEHME
Director
1
General Information
Packmyfood Ltd is a private company, limited by shares, registered in England and Wales, registration number 11757130, registration address First Floor, 87, Kenton Road Harrow, England, HA3 0AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 10 years during which the company is expected to benefit.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Research and Development   Total
  £   £
At 01 February 2023 11,004    11,004 
Additions  
Disposals  
At 31 January 2024 11,004    11,004 
Amortisation
At 01 February 2023 4,400    4,400 
Charge for year 1,100    1,100 
On disposals  
At 31 January 2024 5,500    5,500 
Net book values
At 31 January 2024 5,504    5,504 
At 31 January 2023 6,604    6,604 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2