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# SOUR CHERRY LTD.

## Company Registration Number:
09370132 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# SOUR CHERRY LTD.

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SOUR CHERRY LTD.

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 12 Hilton Street Manchester England M1 1JF
Company Registration Number: |  | 09370132 (England and Wales)

# SOUR CHERRY LTD.

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 54,127 | 35,875
Total fixed assets: |  | 54,127 | 35,875
Current assets
Stocks: |  | 130,687 | 169,810
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 35,274 | 51,212
Total current assets: |  | 165,961 | 221,022
Prepayments and accrued income: |  | 1,700 | 0
Creditors: amounts falling due within one year: |  | ( 750 ) | ( 0 )
Net current assets (liabilities): |  | 166,911 | 221,022
Total assets less current liabilities: |  | 221,038 | 256,897
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 221,038 | 256,897

The notes form part of these financial statements

# SOUR CHERRY LTD.

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 221,038 | 256,897
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | 0 |
Shareholders funds: |  | 221,038 | 256,897

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Kayleigh Walker
Status: Director

The notes form part of these financial statements

# SOUR CHERRY LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SOUR CHERRY LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 18 | 18

# SOUR CHERRY LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# SOUR CHERRY LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 January 2024 | -
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 December 2024 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 December 2024 | -
  Net book value |
  Net book value at 31 December 2024 | -
  Net book value at 31 December 2023 | -

  no notes

# SOUR CHERRY LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 35,875
Additions | 18,252
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2024 | 54,127
Depreciation |
At 01 January 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 December 2024 | -
Net book value |
At 31 December 2024 | 54,127
At 31 December 2023 | 35,875

# SOUR CHERRY LTD.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 January 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 December 2024 | 0