5 July 2023 false No description of principal activity Taxfiler 2024.6 14982799business:PrivateLimitedCompanyLtd2023-07-052024-07-31 149827992023-07-04 149827992023-07-052024-07-31 14982799business:AuditExempt-NoAccountantsReport2023-07-052024-07-31 14982799business:FilletedAccounts2023-07-052024-07-31 149827992024-07-31 14982799business:Director12023-07-052024-07-31 14982799business:Director22023-07-052024-07-31 14982799business:RegisteredOffice2023-07-052024-07-31 14982799core:WithinOneYear2024-07-31 14982799core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14982799core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14982799core:PreviouslyStatedAmount2024-07-31 14982799business:SmallEntities2023-07-052024-07-31 14982799countries:EnglandWales2023-07-052024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14982799 (England and Wales)
Drink On Ltd Unaudited accounts for the period from 5 July 2023 to 31 July 2024
Drink On Ltd Unaudited accounts Contents
Page
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Drink On Ltd Company Information for the period from 5 July 2023 to 31 July 2024
Directors
C J Kazakeos J D Jacoby
Company Number
14982799 (England and Wales)
Registered Office
93 Willian Way Letchworth Garden City Hertfordshire SG6 2HY England
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Drink On Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
1,162 
Cash at bank and in hand
4,339 
5,501 
Creditors: amounts falling due within one year
(113,063)
Net current liabilities
(107,562)
Net liabilities
(107,562)
Capital and reserves
Called up share capital
100 
Profit and loss account
(107,662)
Shareholders' funds
(107,562)
For the period 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 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 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 of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
C J Kazakeos Director Company Registration No. 14982799
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Drink On Ltd Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
1
Statutory information
Drink On Ltd is a private company, limited by shares, registered in England and Wales, registration number 14982799. The registered office is 93 Willian Way, Letchworth Garden City, Hertfordshire, SG6 2HY, 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 been consistently applied within the same accounts.
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
761 
Accrued income and prepayments
301 
Other debtors
100 
1,162 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
2,013 
Loans from directors
110,000 
Accruals
1,050 
113,063 
6
Average number of employees
During the period the average number of employees was 1.
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