1 June 2024 false No description of principal activity Taxfiler 2024.6 12620160 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12620160 2024-05-31 12620160 2024-06-01 2025-05-31 12620160 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12620160 business:FilletedAccounts 2024-06-01 2025-05-31 12620160 2025-05-31 12620160 business:Director2 2024-06-01 2025-05-31 12620160 business:RegisteredOffice 2024-06-01 2025-05-31 12620160 core:WithinOneYear 2025-05-31 12620160 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12620160 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12620160 core:PreviouslyStatedAmount 2025-05-31 12620160 business:SmallEntities 2024-06-01 2025-05-31 12620160 countries:EnglandWales 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12620160 (England and Wales)
CHERRIES AHEAD LTD Unaudited accounts for the year ended 31 May 2025
CHERRIES AHEAD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CHERRIES AHEAD LTD Company Information for the year ended 31 May 2025
Director
Danut Vasile ZAHARIA
Company Number
12620160 (England and Wales)
Registered Office
Unit 82a James Carter Road Bury St. Edmunds Mildenhall IP28 7DE ENGLAND
- 3 -
CHERRIES AHEAD LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Investments
4
(424)
Creditors: amounts falling due within one year
5
671
Net current assets
247
Net assets
247
Capital and reserves
Called up share capital
30
Profit and loss account
217
Shareholders' funds
247
For the year ending 31 May 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 19 November 2025 and were signed on its behalf by
Danut Vasile ZAHARIA Director Company Registration No. 12620160
- 4 -
CHERRIES AHEAD LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CHERRIES AHEAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12620160. The registered office is Unit 82a James Carter Road, Bury St. Edmunds, Mildenhall, IP28 7DE, 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 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.
4
Investments held as current assets
2025
£
Listed investments
(424)
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(3,216)
VAT
(628)
Taxes and social security
(562)
Loans from directors
3,735
(671)
6
Average number of employees
During the year the average number of employees was 0.
- 5 -