Registered number
11546899
Hello Food Ltd
Accounts
For the Year Ended
30 September 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Hello Food Ltd
Registered number: 11546899
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,125 1,339
Current assets
Debtors 4 65,829 69,890
Cash at bank and in hand 14,017 3,621
79,846 73,511
Creditors: amounts falling due within one year 5 (74,785) (63,311)
Net current assets 5,061 10,200
Total assets less current liabilities 7,186 11,539
Creditors: amounts falling due after more than one year 6 (6,973) (10,972)
Net assets 213 567
Capital and reserves
Called up share capital 1 1
Profit and loss account 212 566
Shareholder's funds 213 567
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Nastovska
Director
Approved by the board on 14 March 2025
Hello Food Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when service has been completed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 and 5 years
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 10 11
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 October 2023 44,604
Additions 2,609
At 30 September 2024 47,213
Depreciation
At 1 October 2023 43,265
Charge for the year 1,823
At 30 September 2024 45,088
Net book value
At 30 September 2024 2,125
At 30 September 2023 1,339
4 Debtors 2024 2023
£ £
Other debtors 65,829 69,890
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 4,011 4,011
Trade creditors 20,777 20,011
Taxation and social security costs 46,017 36,466
Other creditors 3,980 2,823
74,785 63,311
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 6,973 10,972
7 Other information
Hello Food Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Ole Tapas
1 John Street
Bath
BA1 2JL
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