IRIS Accounts Production v25.1.4.42 09010610 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090106102024-04-30090106102025-04-30090106102024-05-012025-04-30090106102023-04-30090106102023-05-012024-04-30090106102024-04-3009010610ns15:EnglandWales2024-05-012025-04-3009010610ns14:PoundSterling2024-05-012025-04-3009010610ns10:Director12024-05-012025-04-3009010610ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3009010610ns10:SmallEntities2024-05-012025-04-3009010610ns10:AuditExemptWithAccountantsReport2024-05-012025-04-3009010610ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3009010610ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3009010610ns10:FullAccounts2024-05-012025-04-3009010610ns10:OrdinaryShareClass12024-05-012025-04-3009010610ns10:Director22024-05-012025-04-3009010610ns10:RegisteredOffice2024-05-012025-04-3009010610ns5:CurrentFinancialInstruments2025-04-3009010610ns5:CurrentFinancialInstruments2024-04-3009010610ns5:Non-currentFinancialInstruments2025-04-3009010610ns5:Non-currentFinancialInstruments2024-04-3009010610ns5:ShareCapital2025-04-3009010610ns5:ShareCapital2024-04-3009010610ns5:RetainedEarningsAccumulatedLosses2025-04-3009010610ns5:RetainedEarningsAccumulatedLosses2024-04-3009010610ns5:PlantMachinery2024-04-3009010610ns5:PlantMachinery2024-05-012025-04-3009010610ns5:PlantMachinery2025-04-3009010610ns5:PlantMachinery2024-04-3009010610ns10:OrdinaryShareClass12025-04-3009010610ns5:RetainedEarningsAccumulatedLosses2024-04-3009010610ns5:RetainedEarningsAccumulatedLosses2024-05-012025-04-30
REGISTERED NUMBER: 09010610 (England and Wales)















Financial Statements for the Year Ended 30 April 2025

for

Foodtech Consultancy Ltd

Foodtech Consultancy Ltd (Registered number: 09010610)

Contents of the Financial Statements
for the year ended 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Foodtech Consultancy Ltd

Company Information
for the year ended 30 April 2025







DIRECTORS: Mrs S A Pijper
G J Pijper





REGISTERED OFFICE: 274 Northdown Road
Margate
Kent
CT9 2PT





REGISTERED NUMBER: 09010610 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Foodtech Consultancy Ltd (Registered number: 09010610)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,964 39,805

CURRENT ASSETS
Cash at bank 23,818 56,304

CREDITORS
Amounts falling due within one year 5 10,844 14,243
NET CURRENT ASSETS 12,974 42,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,938

81,866

CREDITORS
Amounts falling due after more than one
year

6

27,060

29,197
NET ASSETS 15,878 52,669

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 15,876 52,667
SHAREHOLDERS' FUNDS 15,878 52,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Foodtech Consultancy Ltd (Registered number: 09010610)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:





Mrs S A Pijper - Director


Foodtech Consultancy Ltd (Registered number: 09010610)

Notes to the Financial Statements
for the year ended 30 April 2025


1. STATUTORY INFORMATION

Foodtech Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 54,226
DEPRECIATION
At 1 May 2024 14,421
Charge for year 9,841
At 30 April 2025 24,262
NET BOOK VALUE
At 30 April 2025 29,964
At 30 April 2024 39,805

Foodtech Consultancy Ltd (Registered number: 09010610)

Notes to the Financial Statements - continued
for the year ended 30 April 2025


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 6,505 6,505
Corporation tax 437 2,764
VAT 2,651 3,698
Directors' current accounts 262 336
Accrued expenses 989 940
10,844 14,243

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 27,060 29,197

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary Shares 1 2 2

8. RESERVES
Retained
earnings
£   

At 1 May 2024 52,667
Deficit for the year (4,791 )
Dividends (32,000 )
At 30 April 2025 15,876

Foodtech Consultancy Ltd

Report of the Accountants to the Directors of
Foodtech Consultancy Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


19 June 2025