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Registered number: 07898323

A Cherry Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

A Cherry Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Abraham Kirsch
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07898323
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

A Cherry Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A Cherry Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets28,12910,428
CURRENT ASSETS
Debtors3379,384300,674
Cash at bank and in hand31,61957,433
411,003358,107
CREDITORS: Amounts falling due within one year4247,976176,664
NET CURRENT ASSETS163,027181,443
TOTAL ASSETS LESS CURRENT LIABILITIES171,156191,871
CREDITORS: Amounts falling due after more than one year513,89723,333
NET ASSETS157,259168,538
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account157,258168,537
SHAREHOLDERS' FUNDS157,259168,538
For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/04/2025 and signed on their behalf by
.............................
Abraham Kirsch
Director

A Cherry Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 33%
1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/02/202411,18315,42826,611
Additions-1,3231,323
At 31/01/202511,18316,75127,934
Depreciation
At 01/02/20247,6458,53816,183
For the year8852,7373,622
At 31/01/20258,53011,27519,805
Net Book Amounts
At 31/01/20252,6535,4768,129
At 31/01/20243,5386,89010,428

A Cherry Limited

3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors366,419287,709
Prepayments12,96512,965
379,384300,674
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax9,4819,210
VAT13,478912
Trade creditors103,450112,965
Other creditors113,86752,427
Accruals7,7001,150
247,976176,664
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr13,89723,333
13,89723,333
6. EMPLOYEES
20252024
No.No.
Average number of employees33

A Cherry Limited

7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
8. CONTROLLING PARTY
The company is controlled by Kir Group Limited (company number 13382149) by virtue of the fact that it holds 100% of the company's issued and called up, voting share capital.
The ultimate contolling party is Abraham Kirsch, the director, by virtue of the fact that he holds 100% of the issued and called up, voting share capital or Kir Group Limited.
9. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director, Abraham Kirsch. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £27,301 (2024: £21,075).