21 February 2024 false Taxfiler 2024.6 15509769business:PrivateLimitedCompanyLtd2024-02-212025-02-28 155097692024-02-20 155097692024-02-212025-02-28 15509769business:AuditExemptWithAccountantsReport2024-02-212025-02-28 15509769business:FilletedAccounts2024-02-212025-02-28 155097692025-02-28 15509769business:Director12024-02-212025-02-28 15509769business:RegisteredOffice2024-02-212025-02-28 15509769core:WithinOneYear2025-02-28 15509769core:AfterOneYear2025-02-28 15509769core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15509769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15509769core:PreviouslyStatedAmount2025-02-28 15509769business:SmallEntities2024-02-212025-02-28 15509769countries:EnglandWales2024-02-212025-02-28 15509769core:PlantMachinery2024-02-212025-02-28 15509769core:FurnitureFittings2024-02-212025-02-28 15509769core:ComputerEquipment2024-02-212025-02-28 15509769core:PlantMachinery2024-02-20 15509769core:FurnitureFittings2024-02-20 15509769core:ComputerEquipment2024-02-20 15509769core:PlantMachinery2025-02-28 15509769core:FurnitureFittings2025-02-28 15509769core:ComputerEquipment2025-02-28 15509769business:OrdinaryShareClass12024-02-212025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15509769 (England and Wales)
GHANAIAN CUISINE LTD Final accounts for the period from 21 February 2024 to 28 February 2025
GHANAIAN CUISINE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GHANAIAN CUISINE LTD Company Information for the period from 21 February 2024 to 28 February 2025
Director
ROSE ACHEAMPONG
Company Number
15509769 (England and Wales)
Registered Office
8 Hales Street Coventry West Midlands CV1 1JD England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
GHANAIAN CUISINE LTD Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
37,184 
Current assets
Cash at bank and in hand
12,109 
Creditors: amounts falling due within one year
5
(5,204)
Net current assets
6,905 
Total assets less current liabilities
44,089 
Creditors: amounts falling due after more than one year
6
(52,210)
Net liabilities
(8,121)
Capital and reserves
Called up share capital
7
1 
Profit and loss account
(8,122)
Shareholders' funds
(8,121)
For the period ending 28 February 2025 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 9 April 2025 and were signed on its behalf by
ROSE ACHEAMPONG Director Company Registration No. 15509769
- 4 -
GHANAIAN CUISINE LTD Notes to the Accounts for the period from 21 February 2024 to 28 February 2025
1
Statutory information
GHANAIAN CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 15509769. The registered office is 8 Hales Street, Coventry, West Midlands, CV1 1JD, England.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 21 February 2024
- 
- 
- 
- 
Additions
34,060 
8,900 
3,520 
46,480 
At 28 February 2025
34,060 
8,900 
3,520 
46,480 
Depreciation
Charge for the period
6,812 
1,780 
704 
9,296 
At 28 February 2025
6,812 
1,780 
704 
9,296 
Net book value
At 28 February 2025
27,248 
7,120 
2,816 
37,184 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,204 
- 5 -
GHANAIAN CUISINE LTD Notes to the Accounts for the period from 21 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
52,210 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 11.
- 6 -