1 August 2023 false No description of principal activity Taxfiler 2024.6 12115813business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121158132023-07-31 121158132023-08-012024-07-31 12115813business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12115813business:AbridgedAccounts2023-08-012024-07-31 121158132024-07-31 12115813business:Director12023-08-012024-07-31 12115813business:RegisteredOffice2023-08-012024-07-31 121158132023-07-31 12115813core:WithinOneYear2024-07-31 12115813core:WithinOneYear2023-07-31 12115813core:AfterOneYear2024-07-31 12115813core:AfterOneYear2023-07-31 12115813core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12115813core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12115813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12115813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12115813core:PreviouslyStatedAmount2024-07-31 12115813core:PreviouslyStatedAmount2023-07-31 12115813business:SmallEntities2023-08-012024-07-31 12115813countries:EnglandWales2023-08-012024-07-31 121158132022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12115813 (England and Wales)
FRESHERY UK LIMITED Unaudited accounts for the year ended 31 July 2024
FRESHERY UK LIMITED Unaudited accounts Contents
Page
- 2 -
FRESHERY UK LIMITED Company Information for the year ended 31 July 2024
Director
Abdul Majid Moulana ALSAKKAF
Company Number
12115813 (England and Wales)
Registered Office
Unit - J Oyo Business Park, Hindsman Way Degenham RM9 6LN ENGLAND
- 3 -
FRESHERY UK LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,077 
21,037 
Current assets
Inventories
21,436 
25,475 
Debtors
277,380 
265,878 
Cash at bank and in hand
211,596 
91,919 
510,412 
383,272 
Creditors: amounts falling due within one year
(335,398)
(328,759)
Net current assets
175,014 
54,513 
Total assets less current liabilities
243,091 
75,550 
Creditors: amounts falling due after more than one year
(123,309)
(28,983)
Net assets
119,782 
46,567 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
119,682 
46,467 
Shareholders' funds
119,782 
46,567 
For the year ending 31 July 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 31 July 2024 and were signed on its behalf by
Abdul Majid Moulana ALSAKKAF Director Company Registration No. 12115813
- 4 -
FRESHERY UK LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
FRESHERY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12115813. The registered office is Unit - J Oyo Business Park,, Hindsman Way, Degenham, RM9 6LN, 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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
47,931 
Additions
81,078 
At 31 July 2024
129,009 
Depreciation
At 1 August 2023
26,894 
Charge for the year
34,038 
At 31 July 2024
60,932 
Net book value
At 31 July 2024
68,077 
At 31 July 2023
21,037 
5
Average number of employees
During the year the average number of employees was 7 (2023: 2).
- 5 -