FOOD365 LTD

Company Registration Number:
14025623 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FOOD365 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FOOD365 LTD

Company Information

for the Period Ended 30 April 2024




Director: Zakir Hussain
Secretary: Zakir Hussain
Registered office: 3
Ann Place
Bradford
West Yorkshire
England
BD5 0BY
Company Registration Number: 14025623 (England and Wales)

FOOD365 LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was providing customised online food ordering platforms for restaurants and takeaways, which included website design, app development, and social media marketing.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Zakir Hussain

Secretary
Zakir Hussain

This report was approved by the board of directors on 18 December 2024
And Signed On Behalf Of The Board By:

Name: Zakir Hussain
Status: Director

FOOD365 LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 84,894 84,302
Cost of Materials ( 3,434 ) -
Staff Costs ( 51,655 ) ( 31,500 )
Depreciation and Writeoffs ( 1,733 ) ( 2,600 )
Other charges ( 51,423 ) ( 38,257 )
Profit or (Loss) for Period ( 23,351 ) 11,945

FOOD365 LTD

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Fixed Assets: 3,467 5,200
Current assets: 22,785 58,570
Creditors: amounts falling due within one year: ( 2,908 )
Net current assets (liabilities): 22,785 55,662
Total assets less current liabilities: 26,252 60,862
Creditors: amounts falling due after more than one year: ( 50,490 ) ( 51,725 )
Total net assets (liabilities): ( 24,238 ) 9,137
Capital and reserves: ( 24,238 ) 9,137

FOOD365 LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 December 2024
And Signed On Behalf Of The Board By:

Name: Zakir Hussain
Status: Director

The notes form part of these financial statements

FOOD365 LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 4

FOOD365 LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No