1 November 2023 false No description of principal activity Taxfiler 2024.6 14430868business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144308682023-10-31 144308682023-11-012024-10-31 14430868business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 14430868business:FilletedAccounts2023-11-012024-10-31 144308682024-10-31 14430868business:Director12023-11-012024-10-31 14430868business:RegisteredOffice2023-11-012024-10-31 144308682023-10-31 14430868core:WithinOneYear2024-10-31 14430868core:WithinOneYear2023-10-31 14430868core:AfterOneYear2024-10-31 14430868core:AfterOneYear2023-10-31 14430868core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14430868core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14430868core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14430868core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14430868core:PreviouslyStatedAmount2024-10-31 14430868core:PreviouslyStatedAmount2023-10-31 14430868business:SmallEntities2023-11-012024-10-31 14430868countries:EnglandWales2023-11-012024-10-31 144308682022-10-192023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14430868 (England and Wales)
Visemdra Foods & Hospitality Ltd Unaudited accounts for the year ended 31 October 2024
Visemdra Foods & Hospitality Ltd Unaudited accounts Contents
Page
- 2 -
Visemdra Foods & Hospitality Ltd Company Information for the year ended 31 October 2024
Director
Alice Favour AIMUA
Company Number
14430868 (England and Wales)
Registered Office
12 Cedar Grove Waverley Rotherham S60 8DA United Kingdom
- 3 -
Visemdra Foods & Hospitality Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
8,605 
4,630 
Debtors
306 
- 
Cash at bank and in hand
1,436 
1,972 
10,347 
6,602 
Creditors: amounts falling due within one year
(234)
(9,000)
Net current assets/(liabilities)
10,113 
(2,398)
Total assets less current liabilities
10,113 
(2,398)
Creditors: amounts falling due after more than one year
(7,340)
- 
Net assets/(liabilities)
2,773 
(2,398)
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
773 
(4,398)
Shareholders' funds
2,773 
(2,398)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 24 October 2024 and were signed on its behalf by
Alice Favour AIMUA Director Company Registration No. 14430868
- 4 -
Visemdra Foods & Hospitality Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Visemdra Foods & Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 14430868. The registered office is 12 Cedar Grove, Waverley, Rotherham, S60 8DA, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
306 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
181 
- 
Loans from directors
53 
9,000 
234 
9,000 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
7,340 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -