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Company Registration No. 12799050 (England and Wales)
Fooditalo Ltd Unaudited accounts for the year ended 31 August 2024
Fooditalo Ltd Unaudited accounts Contents
Page
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Fooditalo Ltd Company Information for the year ended 31 August 2024
Directors
Bertha Enyan Prah Sarah Enyan Acquah
Company Number
12799050 (England and Wales)
Registered Office
8 Sylvan Avenue Kirkby-in-Ashfield Nottingham Nottinghamshire NG17 8RG England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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Fooditalo Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
552 
2,750 
Cash at bank and in hand
1,724 
7,545 
2,276 
10,295 
Creditors: amounts falling due within one year
- 
(2,147)
Net current assets
2,276 
8,148 
Total assets less current liabilities
2,276 
8,148 
Creditors: amounts falling due after more than one year
- 
(2,928)
Net assets
2,276 
5,220 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,274 
5,218 
Shareholders' funds
2,276 
5,220 
For the year ending 31 August 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 14 May 2025 and were signed on its behalf by
Bertha Enyan Prah Director Company Registration No. 12799050
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Fooditalo Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Fooditalo Ltd is a private company, limited by shares, registered in England and Wales, registration number 12799050. The registered office is 8 Sylvan Avenue, Kirkby-in-Ashfield, Nottingham, Nottinghamshire, NG17 8RG, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
552 
1,556 
Accrued income and prepayments
- 
1,194 
552 
2,750 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,000 
VAT
- 
765 
Taxes and social security
- 
382 
- 
2,147 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,687 
Loans from directors
- 
1,241 
- 
2,928 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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