1 February 2024 false No description of principal activity Taxfiler 2024.6 8326171business:PrivateLimitedCompanyLtd2024-02-012025-01-31 83261712024-01-31 83261712024-02-012025-01-31 8326171business:AuditExemptWithAccountantsReport2024-02-012025-01-31 8326171business:AbridgedAccounts2024-02-012025-01-31 83261712025-01-31 83261712024-01-31 8326171core:WithinOneYear2025-01-31 8326171core:WithinOneYear2024-01-31 8326171core:AfterOneYear2025-01-31 8326171core:AfterOneYear2024-01-31 8326171core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 8326171core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 8326171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 8326171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 8326171core:PreviouslyStatedAmount2025-01-31 8326171core:PreviouslyStatedAmount2024-01-31 8326171business:SmallEntities2024-02-012025-01-31 8326171business:Director12024-02-012025-01-31 8326171countries:EnglandWales2024-02-012025-01-31 8326171business:RegisteredOffice2024-02-012025-01-31 83261712023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 8326171 (England and Wales)
THE REMEDY (LONDON) LIMITED Abridged accounts for the year ended 31 January 2025
THE REMEDY (LONDON) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,708 
5,000 
Tangible assets
29,133 
33,639 
31,841 
38,639 
Current assets
Inventories
1,500 
1,500 
Debtors
10,500 
18,357 
Cash at bank and in hand
33,134 
65,585 
45,134 
85,442 
Creditors: amounts falling due within one year
(54,456)
(88,796)
Net current liabilities
(9,322)
(3,354)
Total assets less current liabilities
22,519 
35,285 
Creditors: amounts falling due after more than one year
(21,417)
(35,162)
Net assets
1,102 
123 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,002 
23 
Shareholders' funds
1,102 
123 
For the year ending 31 January 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 April 2025 and were signed on its behalf by
RENATO CATGIU Director Company Registration No. 8326171
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THE REMEDY (LONDON) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THE REMEDY (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8326171. The registered office is 124 CLEVELAND STREET, THE REMEDY WINE BAR & KITCHEN, LONDON, W1T 6PG, 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.
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:
4
Intangible fixed assets
Total 
£ 
Cost
At 1 February 2024
10,000 
At 31 January 2025
10,000 
Amortisation
At 1 February 2024
5,000 
Charge for the year
2,292 
At 31 January 2025
7,292 
Net book value
At 31 January 2025
2,708 
At 31 January 2024
5,000 
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THE REMEDY (LONDON) LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
97,202 
At 31 January 2025
97,202 
Depreciation
At 1 February 2024
63,563 
Charge for the year
4,506 
At 31 January 2025
68,069 
Net book value
At 31 January 2025
29,133 
At 31 January 2024
33,639 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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