Project Freeze Dried Ltd - Filleted accounts

Registered number

15287049

Project Freeze Dried Ltd

Filleted Accounts

31 October 2024

Project Freeze Dried Ltd
Registered number:		15287049
Balance Sheet
as at 31 October 2024

Notes			2024
£
Current assets
Stocks		3,210
Debtors	3	100
Cash at bank and in hand		46,505
		49,815

Creditors: amounts falling due within one year	4	(41,116)

Net current assets			8,699

Net assets			8,699

Capital and reserves
Called up share capital			100
Profit and loss account			8,599

Shareholders' funds			8,699

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Danish Javed
Director
Approved by the board on 7 November 2025

Project Freeze Dried Ltd
Notes to the Accounts
for the period from 15 November 2023 to 31 October 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.


2	Employees	2024
Number

	Average number of persons employed by the company	3


3	Debtors	2024
£

	Other debtors	100


4	Creditors: amounts falling due within one year	2024
£

	Director loan	34,881
	Taxation and social security costs	5,635
	Other creditors	600
		41,116


5	Other information

	Project Freeze Dried Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	79 Tixall Road
	Birmingham
	B28 0RS