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Company Registration No. 11517553 (England and Wales)
Salicious Foods Ltd Unaudited accounts for the year ended 31 August 2024
Salicious Foods Ltd Unaudited accounts Contents
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Salicious Foods Ltd Company Information for the year ended 31 August 2024
Director
Dev Manchanda
Company Number
11517553 (England and Wales)
Registered Office
181a Bedford Avenue SLOUGH SL1 4RA ENGLAND
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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Salicious Foods Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,500 
44,465 
Current assets
Inventories
6,200 
6,200 
Cash at bank and in hand
7,102 
63,559 
13,302 
69,759 
Creditors: amounts falling due within one year
(22,474)
(29,664)
Net current (liabilities)/assets
(9,172)
40,095 
Total assets less current liabilities
42,328 
84,560 
Creditors: amounts falling due after more than one year
(33,195)
(67,892)
Net assets
9,133 
16,668 
Capital and reserves
Profit and loss account
9,133 
16,668 
Shareholders' funds
9,133 
16,668 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 February 2025 and were signed on its behalf by
Dev Manchanda Director Company Registration No. 11517553
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Salicious Foods Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Salicious Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 11517553. The registered office is 181a Bedford Avenue, SLOUGH, SL1 4RA, 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 and in accordance with FRC102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
87,180 
Additions
21,743 
At 31 August 2024
108,923 
Depreciation
At 1 September 2023
42,715 
Charge for the year
14,708 
At 31 August 2024
57,423 
Net book value
At 31 August 2024
51,500 
At 31 August 2023
44,465 
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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