Company Registration No. 10499449 (England and Wales)
A1 Food Products Ltd
Unaudited accounts
for the year ended 30 November 2024
A1 Food Products Ltd
Unaudited accounts
Contents
A1 Food Products Ltd
Company Information
for the year ended 30 November 2024
Directors
S Akudi
N Maniyar
Company Number
10499449 (England and Wales)
Registered Office
Providence Works
Henry Street
Batley
WF17 6JJ
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
A1 Food Products Ltd
Statement of financial position
as at 30 November 2024
Intangible assets
21,000
21,000
Tangible assets
51,507
50,436
Cash at bank and in hand
18,874
21,734
Creditors: amounts falling due within one year
(19,590)
(15,573)
Net current assets
40,280
41,597
Total assets less current liabilities
112,787
113,033
Creditors: amounts falling due after more than one year
(51,587)
(58,587)
Called up share capital
144
144
Profit and loss account
61,056
54,302
Shareholders' funds
61,200
54,446
For the year ending 30 November 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 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
S Akudi
Director
Company Registration No. 10499449
A1 Food Products Ltd
Notes to the Accounts
for the year ended 30 November 2024
A1 Food Products Ltd is a private company, limited by shares, registered in England and Wales, registration number 10499449. The registered office is Providence Works, Henry Street, Batley, WF17 6JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on reducing balance
Motor vehicles
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
A1 Food Products Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Intangible fixed assets
Goodwill
At 30 November 2024
21,000
At 30 November 2024
21,000
At 30 November 2023
21,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
97,601
16,519
114,120
At 30 November 2024
111,984
16,519
128,503
At 1 December 2023
54,134
9,550
63,684
Charge for the year
11,570
1,742
13,312
At 30 November 2024
65,704
11,292
76,996
At 30 November 2024
46,280
5,227
51,507
At 30 November 2023
43,467
6,969
50,436
Amounts falling due within one year
Trade debtors
19,326
12,795
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,865
12,258
Taxes and social security
1,261
1,124
Other creditors
7,464
2,191
A1 Food Products Ltd
Notes to the Accounts
for the year ended 30 November 2024
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
51,587
58,587
9
Average number of employees
During the year the average number of employees was 12 (2023: 13).