SCI-FI FOODS LTD

Company Registration Number:
13042803 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SCI-FI FOODS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SCI-FI FOODS LTD

Company Information

for the Period Ended 30 November 2024




Director: Christine Ann Lam Becher
Registered office: 10
Faraday Court
Park Farm Industrial Estate
Wellingborough
England
NN8 6XY
Company Registration Number: 13042803 (England and Wales)

SCI-FI FOODS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 37,798 54,232
Total fixed assets: 37,798 54,232
Current assets
Stocks: 5,000 7,000
Debtors: 19,123 1,838
Cash at bank and in hand: 4,029 9,056
Total current assets: 28,152 17,894
Creditors: amounts falling due within one year: ( 14,563 ) ( 19,874 )
Net current assets (liabilities): 13,589 ( 1,980 )
Total assets less current liabilities: 51,387 52,252
Creditors: amounts falling due after more than one year: ( 16,714 ) ( 23,207 )
Provision for liabilities: ( 7,844 ) ( 10,302 )
Accruals and deferred income: ( 2,650 ) ( 2,325 )
Total net assets (liabilities): 24,179 16,418

The notes form part of these financial statements

SCI-FI FOODS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,178 16,417
Shareholders funds: 24,179 16,418

For the year ending 30 November 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 30 November 2025
And Signed On Behalf Of The Board By:

Name: Christine Ann Lam Becher
Status: Director

The notes form part of these financial statements

SCI-FI FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

SCI-FI FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SCI-FI FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

SCI-FI FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 91,544
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 91,544
Depreciation
At 01 December 2023 37,312
Charge for year 16,329
On disposals -
Other adjustments 105
At 30 November 2024 53,746
Net book value
At 30 November 2024 37,798
At 30 November 2023 54,232