Company Registration No. SC600146 (Scotland)
What The Fork Ltd
Unaudited accounts
for the period from 1 October 2024 to 31 March 2025
What The Fork Ltd
Unaudited accounts
Contents
What The Fork Ltd
Company Information
for the period from 1 October 2024 to 31 March 2025
Directors
David Angus Coutts
Steven James William Coutts
Company Number
SC600146 (Scotland)
What The Fork Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
-
20
Intangible assets
2,000,000
2,000,000
Tangible assets
23,244
30,992
Cash at bank and in hand
11,368
3,547
Creditors: amounts falling due within one year
(302,092)
(148,061)
Net current liabilities
(257,182)
(82,853)
Total assets less current liabilities
1,766,062
1,948,159
Creditors: amounts falling due after more than one year
(880,650)
(1,099,810)
Net assets
885,412
848,349
Called up share capital
20
20
Revaluation reserve
(2,000,000)
(2,000,000)
Profit and loss account
2,885,392
2,848,329
Shareholders' funds
885,412
848,349
For the period ending 31 March 2025 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 19 April 2025 and were signed on its behalf by
David Angus Coutts
Director
Company Registration No. SC600146
What The Fork Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
What The Fork Ltd is a private company, limited by shares, registered in Scotland, registration number SC600146.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 October 2024
2,000,000
At 31 March 2025
2,000,000
At 31 March 2025
2,000,000
At 30 September 2024
2,000,000
What The Fork Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
7,748
At 30 September 2024
30,992
Amounts falling due within one year
Trade debtors
6,680
34,799
Other debtors
22,384
22,384
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
118,829
118,829
Other creditors
92,532
25,322
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
880,650
1,099,810
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).