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Company Registration No. 14493200 (England and Wales)
Fish-a-rama Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Fish-a-rama Ltd Unaudited accounts Contents
Page
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Fish-a-rama Ltd Company Information for the period from 1 December 2023 to 31 December 2024
Director
Mr M Yigit
Company Number
14493200 (England and Wales)
Registered Office
D N G Associates 214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Fish-a-rama Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,501 
125,499 
Current assets
Inventories
3,725 
4,500 
Cash at bank and in hand
1,672 
868 
5,397 
5,368 
Creditors: amounts falling due within one year
(236,370)
(206,511)
Net current liabilities
(230,973)
(201,143)
Total assets less current liabilities
(127,472)
(75,644)
Creditors: amounts falling due after more than one year
- 
(4,287)
Net liabilities
(127,472)
(79,931)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(127,572)
(80,031)
Shareholders' funds
(127,472)
(79,931)
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 3 February 2025 and were signed on its behalf by
Mr M Yigit Director Company Registration No. 14493200
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Fish-a-rama Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
Fish-a-rama Ltd is a private company, limited by shares, registered in England and Wales, registration number 14493200. The registered office is D N G Associates, 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Land & buildings
18% - reducing balance
Plant & machinery
18% - reducing balance
Fixtures & fittings
18% - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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Fish-a-rama Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
68,004 
43,749 
41,299 
153,052 
Additions
- 
- 
721 
721 
At 31 December 2024
68,004 
43,749 
42,020 
153,773 
Depreciation
At 1 December 2023
12,241 
7,878 
7,434 
27,553 
Charge for the period
10,037 
6,457 
6,225 
22,719 
At 31 December 2024
22,278 
14,335 
13,659 
50,272 
Net book value
At 31 December 2024
45,726 
29,414 
28,361 
103,501 
At 30 November 2023
55,763 
35,871 
33,865 
125,499 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,577 
705 
Obligations under finance leases and hire purchase contracts
3,348 
11,265 
Trade creditors
257 
3,812 
Taxes and social security
- 
178 
Other creditors
228,388 
99,225 
Loans from directors
- 
91,326 
Accruals
800 
- 
236,370 
206,511 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,287 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
- A Ordinary shares of £1 each
- 
40 
- B Ordinary shares of £1 each
- 
30 
- C Ordinary shares of £1 each
- 
30 
100 Ordinary shares of £1 each
100 
- 
100 
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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Fish-a-rama Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
8
Transactions with related parties
Included within other creditors is an amount of £228,388 (2023: £91,326) due to the directors of the company. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 1 (2023: 3).
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