The Bitten Peach Ltd
Company Information
for the year ended 31 July 2024
Directors
Chi Chung Jason Kwan
Shane Dillon Konno
Alisa Morris
Company Number
14241489 (England and Wales)
Registered Office
Studio West End
4a Streatham Street
London
WC1A 1JB
England
Accountants
Bloodwood Accounting Ltd
50 Linden Road
Birmingham
B30 1JU
The Bitten Peach Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
30,647
9,065
Creditors: amounts falling due within one year
(22,876)
(1,294)
Net current assets
7,771
7,771
Called up share capital
10
10
Capital contribution reserve
2,245
2,245
Profit and loss account
5,516
5,516
Shareholders' funds
7,771
7,771
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 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 6 May 2025 and were signed on its behalf by
Chi Chung Jason Kwan
Director
Company Registration No. 14241489
The Bitten Peach Ltd
Notes to the Accounts
for the year ended 31 July 2024
The Bitten Peach Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241489. The registered office is Studio West End, 4a Streatham Street, London, WC1A 1JB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised on the date of order completion. Turnover from Grant Funds is recognised as Funds are spent.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,294
1,294
Deferred Income = Unspent Grant funds on hand
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
6
Reconciliations on adoption of FRS 102
Change from cash accounting: 2022-23 profits reduced to take up Corporation Tax expense for the year.
Reconciliation of profit or loss for the year
31 July 2023
Profit for the year (as previously stated)
6,810
Corporation Tax charged to 2022-23 year
(1,294)
Profit for the year (as restated)
5,516
Change from cash accounting: take up Corporation Tax expense in the year for which is was charged.