1 October 2023 false No description of principal activity Taxfiler 2024.6 10382562business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103825622023-09-30 103825622023-10-012024-09-30 10382562business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10382562business:FilletedAccounts2023-10-012024-09-30 103825622024-09-30 10382562business:Director12023-10-012024-09-30 10382562business:RegisteredOffice2023-10-012024-09-30 103825622023-09-30 10382562core:WithinOneYear2024-09-30 10382562core:WithinOneYear2023-09-30 10382562core:AfterOneYear2024-09-30 10382562core:AfterOneYear2023-09-30 10382562core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10382562core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10382562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10382562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10382562core:PreviouslyStatedAmount2024-09-30 10382562core:PreviouslyStatedAmount2023-09-30 10382562business:SmallEntities2023-10-012024-09-30 10382562countries:EnglandWales2023-10-012024-09-30 10382562core:MotorVehicles2023-09-30 10382562core:FurnitureFittings2023-09-30 10382562core:ComputerEquipment2023-09-30 10382562core:MotorVehicles2023-10-012024-09-30 10382562core:FurnitureFittings2023-10-012024-09-30 10382562core:ComputerEquipment2023-10-012024-09-30 10382562core:MotorVehicles2024-09-30 10382562core:FurnitureFittings2024-09-30 10382562core:ComputerEquipment2024-09-30 103825622022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10382562 (England and Wales)
CONDIMENTAL LTD Unaudited accounts for the year ended 30 September 2024
CONDIMENTAL LTD Unaudited accounts Contents
Page
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CONDIMENTAL LTD Company Information for the year ended 30 September 2024
Director
C J GORDON
Company Number
10382562 (England and Wales)
Registered Office
2nd Floor Office 10 Duke Street TRURO TR1 2QE
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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CONDIMENTAL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,578 
1,232 
Current assets
Inventories
8,125 
8,543 
Debtors
5,595 
5,842 
Cash at bank and in hand
10,646 
11,731 
24,366 
26,116 
Creditors: amounts falling due within one year
(9,263)
(2,727)
Net current assets
15,103 
23,389 
Total assets less current liabilities
21,681 
24,621 
Creditors: amounts falling due after more than one year
(9,762)
(12,117)
Net assets
11,919 
12,504 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,909 
12,494 
Shareholders' funds
11,919 
12,504 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 15 May 2025 and were signed on its behalf by
C J GORDON Director Company Registration No. 10382562
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CONDIMENTAL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CONDIMENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10382562. The registered office is 2nd Floor Office, 10 Duke Street, TRURO, TR1 2QE.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
- 
1,206 
2,555 
3,761 
Additions
3,000 
3,261 
127 
6,388 
At 30 September 2024
3,000 
4,467 
2,682 
10,149 
Depreciation
At 1 October 2023
- 
641 
1,888 
2,529 
Charge for the year
500 
281 
261 
1,042 
At 30 September 2024
500 
922 
2,149 
3,571 
Net book value
At 30 September 2024
2,500 
3,545 
533 
6,578 
At 30 September 2023
- 
565 
667 
1,232 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
585 
119 
Trade debtors
4,009 
5,432 
Accrued income and prepayments
1,001 
291 
5,595 
5,842 
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CONDIMENTAL LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,765 
- 
Taxes and social security
- 
1,267 
Loans from directors
1,760 
760 
Accruals
738 
700 
9,263 
2,727 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,762 
12,117 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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