SPICES WORLD LIMITED

Company Registration Number:
11436644 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

SPICES WORLD LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes

SPICES WORLD LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 59,189 14,635
Total fixed assets: 59,189 14,635
Current assets
Stocks: 4 37,500 25,500
Debtors: 5 9,395 8,505
Cash at bank and in hand: 16,603 10,695
Total current assets: 63,498 44,700
Creditors: amounts falling due within one year: 6 ( 38,312 ) ( 16,274 )
Net current assets (liabilities): 25,186 28,426
Total assets less current liabilities: 84,375 43,061
Creditors: amounts falling due after more than one year: 7 ( 71,505 ) ( 40,201 )
Total net assets (liabilities): 12,870 2,860
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,770 2,760
Total Shareholders' funds: 12,870 2,860

The notes form part of these financial statements

SPICES WORLD LIMITED

Balance sheet statements

For the year ending 30 June 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: Anuj Mathew Thomas
Status: Director

The notes form part of these financial statements

SPICES WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

SPICES WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

SPICES WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 14,635 0 14,635
Additions 44,554 44,554
Disposals
Revaluations
Transfers
At 30 June 2024 14,635 44,554 59,189
Depreciation
At 1 July 2023
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 14,635 44,554 59,189
At 30 June 2023 14,635 0 14,635

SPICES WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Stocks

2024 2023
£ £
Stocks 37,500 25,500
Total 37,500 25,500

SPICES WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

2024 2023
£ £
Other debtors 9,395 8,505
Total 9,395 8,505

SPICES WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 31,750 4,250
Taxation and social security 6,562 12,024
Total 38,312 16,274

SPICES WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 71,505 40,201
Total 71,505 40,201