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Company Registration No. 11058147 (England and Wales)
Home Food Direct Ltd Unaudited accounts for the year ended 30 November 2024
Home Food Direct Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Home Food Direct Ltd Company Information for the year ended 30 November 2024
Directors
Assish CHEMBARATHIMOOTTIL THOMAS Vesly KARUPPIAH Nithin MATHEW
Company Number
11058147 (England and Wales)
Registered Office
Unit 6 Trade City, 21 Montrose Road Chelmsford Essex England CM2 6TE United Kingdom
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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Home Food Direct Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,150 
845 
Debtors
4
59,331 
63,846 
Cash at bank and in hand
155 
4,535 
63,636 
69,226 
Creditors: amounts falling due within one year
5
(54,877)
(65,150)
Net current assets
8,759 
4,076 
Net assets
8,759 
4,076 
Capital and reserves
Called up share capital
6,001 
1 
Profit and loss account
2,758 
4,075 
Shareholders' funds
8,759 
4,076 
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 30 September 2025 and were signed on its behalf by
Vesly KARUPPIAH Director Company Registration No. 11058147
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Home Food Direct Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Home Food Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 11058147. The registered office is Unit 6, Trade City, 21 Montrose Road, Chelmsford, Essex, England, CM2 6TE, 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.
Turnover
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,573 
76 
Trade debtors
48,599 
63,770 
Accrued income and prepayments
8,034 
- 
Other debtors
1,125 
- 
59,331 
63,846 
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Home Food Direct Ltd Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
47,600 
58,654 
Taxes and social security
1,447 
1,331 
Other creditors
330 
415 
Accruals
5,500 
4,750 
54,877 
65,150 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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