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Company Registration No. 13670584 (England and Wales)
FRESH AT HOME UK LTD Unaudited accounts for the year ended 31 October 2024
FRESH AT HOME UK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,025 
1,750 
Current assets
Inventories
1,280 
22,340 
Cash at bank and in hand
154 
3,895 
1,434 
26,235 
Creditors: amounts falling due within one year
(1,600)
(23,306)
Net current (liabilities)/assets
(166)
2,929 
Net assets
859 
4,679 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
15,000 
15,000 
Profit and loss account
(14,142)
(10,322)
Shareholders' funds
859 
4,679 
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 his 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 28 July 2025 and were signed on its behalf by
Laijo Kozhukkatta Jose Director Company Registration No. 13670584
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FRESH AT HOME UK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FRESH AT HOME UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13670584. The registered office is 40 OAKWOOD GARDENS, GATESHEAD, NE11 0DE, 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.
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: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 4 years and depreciated at 25% Computer and Equipment: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 4 years and depreciated at 25% Fixtures and Fittings: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 4 years and depreciated at 25%
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FRESH AT HOME UK LTD Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
2,100 
3,800 
3,200 
9,100 
At 31 October 2024
2,100 
3,800 
3,200 
9,100 
Depreciation
At 1 November 2023
2,100 
3,800 
1,450 
7,350 
Charge for the year
- 
- 
725 
725 
At 31 October 2024
2,100 
3,800 
2,175 
8,075 
Net book value
At 31 October 2024
- 
- 
1,025 
1,025 
At 31 October 2023
- 
- 
1,750 
1,750 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
8,056 
Other creditors
450 
650 
Loans from directors
1,150 
14,600 
1,600 
23,306 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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