SOYA ORIENTAL TAKEAWAY LIMITED

Company Registration Number:
05240929 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SOYA ORIENTAL TAKEAWAY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOYA ORIENTAL TAKEAWAY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: H. S. HUI
S. L. HUI
Registered office: 90
Wood Close
Windsor
Berkshire
SL4 3LA
Company Registration Number: 05240929 (England and Wales)

SOYA ORIENTAL TAKEAWAY LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 990 754
Total fixed assets: 990 754
Current assets
Stocks: 5,050 5,200
Debtors: 5 5,933
Cash at bank and in hand: 47,255 16,015
Total current assets: 52,305 27,148
Creditors: amounts falling due within one year: 6 ( 50,032 ) ( 27,723 )
Net current assets (liabilities): 2,273 ( 575 )
Total assets less current liabilities: 3,263 179
Total net assets (liabilities): 3,263 179

The notes form part of these financial statements

SOYA ORIENTAL TAKEAWAY LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,163 79
Shareholders funds: 3,263 179

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: H. S. HUI
Status: Director

Name: S. L. HUI
Status: Director

The notes form part of these financial statements

SOYA ORIENTAL TAKEAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOYA ORIENTAL TAKEAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 10

SOYA ORIENTAL TAKEAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SOYA ORIENTAL TAKEAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 October 2023 24,339 - 24,339
Additions - 725 725
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 24,339 725 25,064
Depreciation
At 01 October 2023 23,585 - 23,585
Charge for year 249 240 489
On disposals - - -
Other adjustments - - -
At 30 September 2024 23,834 240 24,074
Net book value
At 30 September 2024 505 485 990
At 30 September 2023 754 - 754

SOYA ORIENTAL TAKEAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 5,933
Total 5,933

SOYA ORIENTAL TAKEAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,448 4,460
Taxation and social security 19,570 18,007
Accruals and deferred income 11,563 5,256
Other creditors 14,451
Total 50,032 27,723