1 October 2023 false No description of principal activity Taxfiler 2024.6 14419520business:PrivateLimitedCompanyLtd2023-10-012024-09-30 144195202023-09-30 144195202023-10-012024-09-30 14419520business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14419520business:FilletedAccounts2023-10-012024-09-30 144195202024-09-30 14419520business:Director12023-10-012024-09-30 14419520business:RegisteredOffice2023-10-012024-09-30 144195202023-09-30 14419520core:WithinOneYear2024-09-30 14419520core:WithinOneYear2023-09-30 14419520core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14419520core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14419520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14419520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14419520core:PreviouslyStatedAmount2024-09-30 14419520core:PreviouslyStatedAmount2023-09-30 14419520business:SmallEntities2023-10-012024-09-30 14419520countries:EnglandWales2023-10-012024-09-30 14419520core:ComputerEquipment2023-10-012024-09-30 14419520core:ComputerEquipment2023-09-30 14419520core:ComputerEquipment2024-09-30 14419520business:Director112023-10-012024-09-30 14419520business:Director112023-09-30 14419520business:Director112024-09-30 144195202022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14419520 (England and Wales)
Food & Health Foods Consultancy Ltd Unaudited accounts for the year ended 30 September 2024
Food & Health Foods Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
Food & Health Foods Consultancy Ltd Company Information for the year ended 30 September 2024
Director
Mayibongwinkosi Ncube
Company Number
14419520 (England and Wales)
Registered Office
21 Chestnut Road Allington Maidstone ME16 9FR England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Food & Health Foods Consultancy Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
435 
580 
Current assets
Cash at bank and in hand
12,443 
2,250 
Creditors: amounts falling due within one year
(8,635)
- 
Net current assets
3,808 
2,250 
Net assets
4,243 
2,830 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,242 
2,829 
Shareholders' funds
4,243 
2,830 
For the year ending 30 September 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 11 October 2024 and were signed on its behalf by
Mayibongwinkosi Ncube Director Company Registration No. 14419520
- 4 -
Food & Health Foods Consultancy Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Food & Health Foods Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14419520. The registered office is 21 Chestnut Road, Allington, Maidstone, ME16 9FR, 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
580 
At 30 September 2024
580 
Depreciation
Charge for the year
145 
At 30 September 2024
145 
Net book value
At 30 September 2024
435 
At 30 September 2023
580 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
366 
- 
Loans from directors
7,819 
- 
Accruals
450 
- 
8,635 
- 
- 5 -
Food & Health Foods Consultancy Ltd Notes to the Accounts for the year ended 30 September 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mayibongwinkosi Ncube
Director Loan Account
- 
(7,819)
- 
(7,819)
- 
(7,819)
- 
(7,819)
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 6 -