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Company Registration No. 12566813 (England and Wales)
Gourmet at Home Ltd Unaudited accounts for the year ended 30 April 2024
Gourmet at Home Ltd Unaudited accounts Contents
Page
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Gourmet at Home Ltd Company Information for the year ended 30 April 2024
Directors
O. Casorran A. Vega
Secretary
A. Vega
Company Number
12566813 (England and Wales)
Registered Office
106 Hanover Road London NW10 3DP England
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Gourmet at Home Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
213 
427 
Current assets
Inventories
2,107 
2,641 
Cash at bank and in hand
2,727 
2,191 
4,834 
4,832 
Creditors: amounts falling due within one year
(13,865)
(32,303)
Net current liabilities
(9,031)
(27,471)
Net liabilities
(8,818)
(27,044)
Capital and reserves
Capital contribution reserve
100 
100 
Profit and loss account
(8,918)
(27,144)
Shareholders' funds
(8,818)
(27,044)
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 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 19 January 2025 and were signed on its behalf by
O. Casorran Director Company Registration No. 12566813
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Gourmet at Home Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Gourmet at Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 12566813. The registered office is 106 Hanover Road, London, NW10 3DP, 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
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,069 
At 30 April 2024
1,069 
Depreciation
At 1 May 2023
642 
Charge for the year
214 
At 30 April 2024
856 
Net book value
At 30 April 2024
213 
At 30 April 2023
427 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,137 
13,416 
Taxes and social security
240 
6,922 
Other creditors
488 
1,965 
Loans from directors
10,000 
10,000 
13,865 
32,303 
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Gourmet at Home Ltd Notes to the Accounts for the year ended 30 April 2024
6
Transactions with related parties
The company was under the control of Mr Oscar Casorran throughout the current and previous year. Mr Oscar Casorran and Mrs Almudena Vega are shareholders. Mrs Almudena Vega paid as director salary £18,233 for the year 2023-24. At the year end, the company owed the directors £10,000. There was no interest charged on this amount and there are no fixed terms of repayment. Mr Oscar Casorran has also controlled 100% Paella Amigo ltd shares. At the yearend 30th April 2024 Gourmet at home ltd has made a purchase of £32,463 from the Paella Amigo ltd and payable of £23 to the Paella Amigo ltd.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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