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Company Registration No. 12412175 (England and Wales)
SIRAJ FOOD LIMITED Unaudited accounts for the year ended 31 January 2024
SIRAJ FOOD LIMITED Company Information for the year ended 31 January 2024
Directors
Waseem Ali Masoomi Sheraz Wazir
Company Number
12412175 (England and Wales)
Registered Office
312 WELLS ROAD BRISTOL BS4 2QG ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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SIRAJ FOOD LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
32,200 
34,800 
Tangible assets
23,750 
28,963 
55,950 
63,763 
Current assets
Inventories
12,857 
11,609 
Debtors
22,979 
14,304 
Cash at bank and in hand
11,718 
8,854 
47,554 
34,767 
Creditors: amounts falling due within one year
(49,395)
(45,225)
Net current liabilities
(1,841)
(10,458)
Net assets
54,109 
53,305 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,108 
53,304 
Shareholders' funds
54,109 
53,305 
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 24 December 2024 and were signed on its behalf by
Waseem Ali Masoomi Director Company Registration No. 12412175
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SIRAJ FOOD LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SIRAJ FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12412175. The registered office is 312 WELLS ROAD, BRISTOL, BS4 2QG, 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:
Plant & machinery
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
40,000 
At 31 January 2024
40,000 
Amortisation
At 1 February 2023
5,200 
Charge for the year
2,600 
At 31 January 2024
7,800 
Net book value
At 31 January 2024
32,200 
At 31 January 2023
34,800 
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SIRAJ FOOD LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
50,460 
At 31 January 2024
50,460 
Depreciation
At 1 February 2023
21,497 
Charge for the year
5,213 
At 31 January 2024
26,710 
Net book value
At 31 January 2024
23,750 
At 31 January 2023
28,963 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,979 
14,304 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,485 
12,577 
Taxes and social security
37,242 
30,228 
Accruals
1,668 
2,420 
49,395 
45,225 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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