Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09556848 Mr Maulik Vijaykumar Shah Mrs Krupali Mahendra Goradia true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09556848 2023-04-30 09556848 2024-04-30 09556848 2023-05-01 2024-04-30 09556848 frs-core:Non-currentFinancialInstruments 2024-04-30 09556848 frs-core:ShareCapital 2024-04-30 09556848 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09556848 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09556848 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09556848 frs-bus:SmallEntities 2023-05-01 2024-04-30 09556848 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09556848 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09556848 1 2023-05-01 2024-04-30 09556848 frs-bus:Director1 2023-05-01 2024-04-30 09556848 frs-bus:Director2 2023-05-01 2024-04-30 09556848 frs-countries:EnglandWales 2023-05-01 2024-04-30 09556848 2022-04-30 09556848 2023-04-30 09556848 2022-05-01 2023-04-30 09556848 frs-core:Non-currentFinancialInstruments 2023-04-30 09556848 frs-core:ShareCapital 2023-04-30 09556848 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09556848
FOOD LINK (LONDON) LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09556848
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 46,558 28,225
Debtors 9,223 31,300
Cash at bank and in hand 5,019 1,635
60,800 61,160
Creditors: Amounts Falling Due Within One Year (15,150 ) (13,346 )
NET CURRENT ASSETS (LIABILITIES) 45,650 47,814
TOTAL ASSETS LESS CURRENT LIABILITIES 45,650 47,814
Creditors: Amounts Falling Due After More Than One Year (37,571 ) (39,918 )
NET ASSETS 8,079 7,896
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 8,078 7,895
SHAREHOLDERS' FUNDS 8,079 7,896
Page 1
Page 2
For the year ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Maulik Vijaykumar Shah
Director
2nd January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FOOD LINK (LONDON) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09556848 . The registered office is 387-389 High Street North, London, E12 6PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 2 4
3 5
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The ultimate controlling party is Ms Krupali Mahendra Goradia by virtue of her ownership of 100% of the issued share capital in the company.

Page 3