Traditionally Modern Limited 13946313 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is production of coffee substitutes Digita Accounts Production Advanced 6.30.9574.0 true 13946313 2023-04-01 2024-03-31 13946313 2024-03-31 13946313 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13946313 bus:Micro-entities 2023-04-01 2024-03-31 13946313 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13946313 bus:FullAccounts 2023-04-01 2024-03-31 13946313 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13946313 bus:RegisteredOffice 2023-04-01 2024-03-31 13946313 bus:Director1 2023-04-01 2024-03-31 13946313 bus:Director2 2023-04-01 2024-03-31 13946313 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13946313 countries:EnglandWales 2023-04-01 2024-03-31 13946313 2022-03-01 2023-03-31 13946313 2023-03-31 13946313 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13946313

Traditionally Modern Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Traditionally Modern Limited

Company Information

Directors

K Mehta

W L Jonas

Registered office

Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY

Accountants

Stewart & Co Accountants LLP
Chartered Accountants
Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY

 

Traditionally Modern Limited

(Registration number: 13946313)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

412

463

Current assets

8,259

1,753

Prepayments and accrued income

283

-

Creditors: Amounts falling due within one year

(78,394)

(19,396)

Net current liabilities

(69,852)

(17,643)

Total assets less current liabilities

(69,440)

(17,180)

Accruals and deferred income

(1,475)

(569)

 

(70,915)

(17,749)

Capital and reserves

(70,915)

(17,749)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

 

Traditionally Modern Limited

(Registration number: 13946313)
Statement of Financial Position as at 31 March 2024

.........................................
K Mehta
Director