1 February 2023 false No description of principal activity Taxfiler 2024.6 SC685247business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC6852472023-01-31 SC6852472023-02-012024-01-31 SC685247business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC685247business:FilletedAccounts2023-02-012024-01-31 SC6852472024-01-31 SC685247business:Director12023-02-012024-01-31 SC685247business:RegisteredOffice2023-02-012024-01-31 SC6852472023-01-31 SC685247core:WithinOneYear2024-01-31 SC685247core:WithinOneYear2023-01-31 SC685247core:AfterOneYear2024-01-31 SC685247core:AfterOneYear2023-01-31 SC685247core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC685247core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC685247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC685247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC685247core:PreviouslyStatedAmount2024-01-31 SC685247core:PreviouslyStatedAmount2023-01-31 SC685247business:SmallEntities2023-02-012024-01-31 SC685247countries:Scotland2023-02-012024-01-31 SC685247core:PlantMachinery2023-02-012024-01-31 SC685247core:PlantMachinery2023-01-31 SC685247core:PlantMachinery2024-01-31 SC6852472022-02-012023-01-31 iso4217:GBP xbrli:pure
PINCH OF TASTE LIMITED Unaudited accounts Contents
Page
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PINCH OF TASTE LIMITED Company Information for the year ended 31 January 2024
Director
Nikolaos Zalonis
Company Number
SC685247 (Scotland)
Registered Office
4E CHARLES AVENUE RENFREW PA4 8RT SCOTLAND
Accountants
Nikolaos Sakkaros 830 Maryhill Road GLASGOW Lanarkshire G20 7TB
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PINCH OF TASTE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,275 
5,275 
Current assets
Debtors
10,769 
2,045 
Cash at bank and in hand
7,205 
1,939 
17,974 
3,984 
Creditors: amounts falling due within one year
(18,477)
- 
Net current (liabilities)/assets
(503)
3,984 
Total assets less current liabilities
4,772 
9,259 
Creditors: amounts falling due after more than one year
- 
(8,536)
Net assets
4,772 
723 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
4,872 
823 
Shareholders' funds
4,772 
723 
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 2 December 2024 and were signed on its behalf by
Nikolaos Zalonis Director Company Registration No. SC685247
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PINCH OF TASTE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PINCH OF TASTE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC685247. The registered office is 4E CHARLES AVENUE, RENFREW, PA4 8RT, SCOTLAND.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
7,034 
At 31 January 2024
7,034 
Depreciation
At 1 February 2023
1,759 
At 31 January 2024
1,759 
Net book value
At 31 January 2024
5,275 
At 31 January 2023
5,275 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,769 
2,045 
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PINCH OF TASTE LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,584 
- 
Taxes and social security
2,084 
- 
Loans from directors
14,809 
- 
18,477 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,717 
Taxes and social security
- 
1,093 
Loans from directors
- 
1,726 
- 
8,536 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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