110 FOOD LIMITED

Company Registration Number:
14354721 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

110 FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

110 FOOD LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Fazal Karim Chohan
Registered office: 24
Scotland Road
Nelson
England
BB9 7UU
Company Registration Number: 14354721 (England and Wales)

110 FOOD LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 62,314 53,287
Cost of sales ( 26,334 ) -
Gross Profit or (Loss) 35,980 53,287
Administrative Expenses ( 38,669 ) ( 53,384 )
Operating Profit or (Loss) ( 2,689 ) ( 97 )
Profit or (Loss) Before Tax ( 2,689 ) ( 97 )
Profit or (Loss) for Period ( 2,689 ) ( 97 )

The notes form part of these financial statements

110 FOOD LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,324 8,712
Total current assets: 12,324 8,712
Creditors: amounts falling due within one year: 4 ( 0 ) ( 0 )
Net current assets (liabilities): 12,324 8,712
Total assets less current liabilities: 12,324 8,712
Creditors: amounts falling due after more than one year: 5 ( 15,013 ) ( 8,808 )
Total net assets (liabilities): ( 2,689 ) ( 96 )

The notes form part of these financial statements

110 FOOD LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,690 ) ( 97 )
Shareholders funds: ( 2,689 ) ( 96 )

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Fazal Karim Chohan
Status: Director

The notes form part of these financial statements

110 FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

110 FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 5 2

110 FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

110 FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Taxation and social security 0 0
Total 0 0

110 FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Sep 2023
£
Other creditors 15,013 8,808
Total 15,013 8,808