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Company Registration No. 12805147 (England and Wales)
Delicious Meal Limited Unaudited accounts for the year ended 30 September 2024
Delicious Meal Limited Unaudited accounts Contents
Page
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Delicious Meal Limited Company Information for the year ended 30 September 2024
Director
Shanxing HE
Company Number
12805147 (England and Wales)
Registered Office
Tangs Chinese Restaurant 26 High Street Chatham Kent ME4 4EP England
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Delicious Meal Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
729 
987 
Current assets
Inventories
- 
2,116 
Debtors
73 
2,005 
Cash at bank and in hand
9,477 
6,777 
9,550 
10,898 
Creditors: amounts falling due within one year
(66,408)
(65,568)
Net current liabilities
(56,858)
(54,670)
Net liabilities
(56,129)
(53,683)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(56,229)
(53,783)
Shareholders' funds
(56,129)
(53,683)
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 19 May 2025 and were signed on its behalf by
Shanxing HE Director Company Registration No. 12805147
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Delicious Meal Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Delicious Meal Limited is a private company, limited by shares, registered in England and Wales, registration number 12805147. The registered office is Tangs Chinese Restaurant, 26 High Street, Chatham, Kent, ME4 4EP, 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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,288 
At 30 September 2024
1,288 
Depreciation
At 1 October 2023
301 
Charge for the year
258 
At 30 September 2024
559 
Net book value
At 30 September 2024
729 
At 30 September 2023
987 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
73 
2,005 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,061 
6,143 
Taxes and social security
(438)
950 
Loans from directors
58,346 
56,715 
Accruals
1,439 
1,760 
66,408 
65,568 
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Delicious Meal Limited Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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