1 September 2023 false No description of principal activity Taxfiler 2024.6 12805325 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12805325 2023-08-31 12805325 2023-09-01 2024-08-31 12805325 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12805325 business:FilletedAccounts 2023-09-01 2024-08-31 12805325 2024-08-31 12805325 business:Director1 2023-09-01 2024-08-31 12805325 business:RegisteredOffice 2023-09-01 2024-08-31 12805325 2023-08-31 12805325 core:WithinOneYear 2024-08-31 12805325 core:WithinOneYear 2023-08-31 12805325 core:AfterOneYear 2024-08-31 12805325 core:AfterOneYear 2023-08-31 12805325 countries:EnglandWales 2023-09-01 2024-08-31 12805325 2022-09-01 2023-08-31 12805325 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12805325 (England and Wales)
SPICE & HERBS LTD Annual Financial Accounts for the year ended 31 August 2024
SPICE & HERBS LTD Annual Financial Accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SPICE & HERBS LTD Company Information for the year ended 31 August 2024
Director
Rashesh Mehta
Company Number
12805325 (England and Wales)
Registered Office
112 POLE HILL ROAD UXBRIDGE UB10 0QE ENGLAND
Accountants
Abdul Kayani (Accountant ACCA1109338) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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SPICE & HERBS LTD Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Fixed assets
9,526
12,505
Current assets
3,444
1,684
Creditors: amounts falling due within one year
(4,508)
(2,261)
Net current liabilities
(1,064)
(577)
Total assets less current liabilities
8,462
11,928
Creditors: amounts falling due after more than one year
(28,500)
(27,500)
Net liabilities
(20,038)
(15,572)
Capital and reserves
(20,038)
(15,572)
NOTES TO THE ACCOUNTS
1 Statutory information
SPICE & HERBS LTD is a private company, limited by shares, registered in England and Wales, registration number 12805325. The registered office is 112 POLE HILL ROAD, UXBRIDGE, UB10 0QE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2025
Rashesh Mehta Director Company Registration No. 12805325
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