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