29 February 2024 false No description of principal activity Taxfiler 2024.6 11216410business:PrivateLimitedCompanyLtd2024-02-292025-02-28 112164102024-02-28 112164102024-02-292025-02-28 11216410business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 11216410business:FilletedAccounts2024-02-292025-02-28 112164102025-02-28 11216410business:Director12024-02-292025-02-28 11216410business:RegisteredOffice2024-02-292025-02-28 112164102024-02-28 11216410core:WithinOneYear2025-02-28 11216410core:WithinOneYear2024-02-28 11216410core:AfterOneYear2025-02-28 11216410core:AfterOneYear2024-02-28 11216410core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11216410core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11216410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11216410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11216410core:PreviouslyStatedAmount2025-02-28 11216410core:PreviouslyStatedAmount2024-02-28 11216410business:SmallEntities2024-02-292025-02-28 11216410countries:EnglandWales2024-02-292025-02-28 11216410core:PlantMachinery2024-02-292025-02-28 11216410core:Goodwill2024-02-28 11216410core:Goodwill2025-02-28 11216410core:PlantMachinery2024-02-28 11216410core:PlantMachinery2025-02-28 112164102023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11216410 (England and Wales)
DARATIC GLOBAL FOODS LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
DARATIC GLOBAL FOODS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DARATIC GLOBAL FOODS LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Oluwole Muyideen AYENI
Company Number
11216410 (England and Wales)
Registered Office
34 DOWNLAND DRIVE HOVE BN3 8GJ ENGLAND
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DARATIC GLOBAL FOODS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
33,972 
24,996 
Debtors
6
2,207 
2,942 
Cash at bank and in hand
2,295 
1,053 
38,474 
28,991 
Creditors: amounts falling due within one year
7
(4,702)
(3,671)
Net current assets
33,772 
25,320 
Total assets less current liabilities
33,772 
25,320 
Creditors: amounts falling due after more than one year
8
(97,477)
(87,785)
Net liabilities
(63,705)
(62,465)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(63,805)
(62,565)
Shareholders' funds
(63,705)
(62,465)
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 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 17 September 2025 and were signed on its behalf by
Oluwole Muyideen AYENI Director Company Registration No. 11216410
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DARATIC GLOBAL FOODS LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
DARATIC GLOBAL FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11216410. The registered office is 34 DOWNLAND DRIVE, HOVE, BN3 8GJ, 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 remained unchanged from the previous period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 29 February 2024
35,000 
At 28 February 2025
35,000 
Amortisation
At 29 February 2024
35,000 
At 28 February 2025
35,000 
Net book value
At 28 February 2025
- 
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DARATIC GLOBAL FOODS LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 February 2024
9,500 
At 28 February 2025
9,500 
Depreciation
At 29 February 2024
9,500 
At 28 February 2025
9,500 
Net book value
At 28 February 2025
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,207 
2,942 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,952 
2,921 
Accruals
750 
750 
4,702 
3,671 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,054 
34,054 
Other creditors
63,423 
53,731 
97,477 
87,785 
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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