Gourmet Sushi Ltd Filleted Accounts Cover
Gourmet Sushi Ltd
Company No. 10427895
Information for Filing with The Registrar
31 October 2024
Gourmet Sushi Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was Take-away food shops and mobile food stands.
Director
The Director who served at any time during the year was as follows:
Nuriddin Shamsutdinov
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Nuriddin Shamsutdinov
Director
11 August 2025
Gourmet Sushi Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
10427895
Notes
2024
2023
£
£
Fixed assets
Intangible assets
3
125,000125,000
Tangible assets
4
271,572282,892
396,572407,892
Current assets
Stocks
5
7,6547,654
Debtors
6
763,320188,251
Cash at bank and in hand
924,513815,883
1,695,4871,011,788
Creditors: Amount falling due within one year
7
(1,110,359)
(484,749)
Net current assets
585,128527,039
Total assets less current liabilities
981,700934,931
Net assets
981,700934,931
Capital and reserves
Called up share capital
100100
Profit and loss account
8
981,600934,831
Total equity
981,700934,931
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 August 2025 and signed on its behalf by:
Nuriddin Shamsutdinov
Director
11 August 2025
Gourmet Sushi Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
Gourmet Sushi Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10427895
Its registered office is:
76
Southampton Row
London
United Kingdom
WC1B 4AR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5547
3
Intangible fixed assets
Goodwill
Total
£
£
Cost
At 1 November 2023
125,000125,000
At 31 October 2024
125,000125,000
Amortisation and impairment
Net book values
At 31 October 2024
125,000125,000
At 31 October 2023
125,000125,000
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 November 2023
40,000322,694362,694
Additions
-76,36576,365
At 31 October 2024
40,000399,059439,059
Depreciation
At 1 November 2023
7,33372,46979,802
Charge for the year
8,00079,68587,685
At 31 October 2024
15,333152,154167,487
Net book values
At 31 October 2024
24,667246,905271,572
At 31 October 2023
32,667
250,225
282,892
5
Stocks
2024
2023
£
£
Finished goods
7,6547,654
7,6547,654
6
Debtors
2024
2023
£
£
Trade debtors
87,07072,001
Other debtors
665,000105,000
Prepayments and accrued income
11,25011,250
763,320188,251
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
39,08539,085
Trade creditors
713,155137,479
Taxes and social security
(208,129)
(216,636)
Loans from directors
414,332322,493
Other creditors
151,916202,327
Accruals and deferred income
-1
1,110,359484,749
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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