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Registration number: 14588260

Send Noods Limited

Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Send Noods Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Send Noods Limited

(Registration number: 14588260)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

16,336

6,397

Current assets

 

Debtors

5

11,515

5,044

Cash at bank and in hand

 

5,105

789

 

16,620

5,833

Creditors: Amounts falling due within one year

6

(110,400)

(26,732)

Net current liabilities

 

(93,780)

(20,899)

Net liabilities

 

(77,444)

(14,502)

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

(78,444)

(15,502)

Shareholders' deficit

 

(77,444)

(14,502)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2025
 

.........................................
Dr A Robinson
Director

 

Send Noods Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Send Noods Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

Tax

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% reducing balance

Computer equipment

4 year straight line

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2024 - 5).

 

Send Noods Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

4

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 February 2024

693

7,836

8,529

Additions

357

15,086

15,443

At 31 January 2025

1,050

22,922

23,972

Depreciation

At 1 February 2024

173

1,959

2,132

Charge for the year

263

5,241

5,504

At 31 January 2025

436

7,200

7,636

Carrying amount

At 31 January 2025

614

15,722

16,336

At 31 January 2024

520

5,877

6,397

5

Debtors

Current

2025
£

2024
£

Trade debtors

8,289

4,622

Prepayments

1,226

422

Other debtors

2,000

-

 

11,515

5,044

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

3,449

-

Taxation and social security

62,259

13,355

Accruals and deferred income

5,371

3,400

Other creditors

39,321

9,977

110,400

26,732