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Company Registration No. 15132152 (England and Wales)
Food & Mood Ltd Unaudited accounts for the period from 12 September 2023 to 30 September 2024
Food & Mood Ltd Unaudited accounts Contents
Page
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Food & Mood Ltd Company Information for the period from 12 September 2023 to 30 September 2024
Directors
Shariar Ifthakar Hasan Md Mahadi Hasan Hridoy
Company Number
15132152 (England and Wales)
Registered Office
St. Peters Chambers 2-4 Primitive Street Huddersfield HD1 1QZ United Kingdom
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Food & Mood Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
8,000 
Tangible assets
10,410 
18,410 
Current assets
Cash at bank and in hand
142 
Creditors: amounts falling due within one year
(7,008)
Net current liabilities
(6,866)
Net assets
11,544 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,444 
Shareholders' funds
11,544 
For the period 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 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 15 May 2025 and were signed on its behalf by
Md Mahadi Hasan Hridoy Director Company Registration No. 15132152
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Food & Mood Ltd Notes to the Accounts for the period from 12 September 2023 to 30 September 2024
1
Statutory information
Food & Mood Ltd is a private company, limited by shares, registered in England and Wales, registration number 15132152. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, United Kingdom.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
15%
Motor vehicles
20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 12 September 2023
- 
Additions
10,000 
At 30 September 2024
10,000 
Amortisation
At 12 September 2023
- 
Charge for the period
2,000 
At 30 September 2024
2,000 
Net book value
At 30 September 2024
8,000 
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Food & Mood Ltd Notes to the Accounts for the period from 12 September 2023 to 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 September 2023
- 
- 
- 
Additions
10,835 
1,500 
12,335 
At 30 September 2024
10,835 
1,500 
12,335 
Depreciation
Charge for the period
1,625 
300 
1,925 
At 30 September 2024
1,625 
300 
1,925 
Net book value
At 30 September 2024
9,210 
1,200 
10,410 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
711 
Other creditors
4,638 
Loans from directors
1,659 
7,008 
7
Average number of employees
During the period the average number of employees was 1.
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