1 February 2024 false No description of principal activity Taxfiler 2024.6 08835349 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08835349 2024-01-31 08835349 2024-02-01 2025-01-31 08835349 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08835349 business:FilletedAccounts 2024-02-01 2025-01-31 08835349 2025-01-31 08835349 business:Director1 2024-02-01 2025-01-31 08835349 business:RegisteredOffice 2024-02-01 2025-01-31 08835349 2024-01-31 08835349 core:WithinOneYear 2025-01-31 08835349 core:WithinOneYear 2024-01-31 08835349 core:AfterOneYear 2025-01-31 08835349 core:AfterOneYear 2024-01-31 08835349 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 08835349 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 08835349 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 08835349 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 08835349 core:PreviouslyStatedAmount 2025-01-31 08835349 core:PreviouslyStatedAmount 2024-01-31 08835349 business:SmallEntities 2024-02-01 2025-01-31 08835349 countries:EnglandWales 2024-02-01 2025-01-31 08835349 core:PlantMachinery 2024-02-01 2025-01-31 08835349 core:ComputerEquipment 2024-02-01 2025-01-31 08835349 core:PlantMachinery 2024-01-31 08835349 core:ComputerEquipment 2024-01-31 08835349 core:PlantMachinery 2025-01-31 08835349 core:ComputerEquipment 2025-01-31 08835349 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08835349 (England and Wales)
Calorie Watchers Limited Unaudited accounts for the year ended 31 January 2025
Calorie Watchers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Calorie Watchers Limited Company Information for the year ended 31 January 2025
Director
Aryan Halai
Company Number
08835349 (England and Wales)
Registered Office
274 Ampthill Road Bedford MK42 9QJ England
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
- 3 -
Calorie Watchers Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,540
22,495
Current assets
Inventories
148,434
198,945
Debtors
5
336,517
278,487
Cash at bank and in hand
4,354
54,493
489,305
531,925
Creditors: amounts falling due within one year
6
(974,399)
(924,065)
Net current liabilities
(485,094)
(392,140)
Total assets less current liabilities
(466,554)
(369,645)
Creditors: amounts falling due after more than one year
7
(24,056)
-
Provisions for liabilities
Other provisions
-
(5,699)
Net liabilities
(490,610)
(375,344)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(490,710)
(375,444)
Shareholders' funds
(490,610)
(375,344)
For the year ending 31 January 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 1 December 2025 and were signed on its behalf by
Aryan Halai Director Company Registration No. 08835349
- 4 -
Calorie Watchers Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Calorie Watchers Limited is a private company, limited by shares, registered in England and Wales, registration number 08835349. The registered office is 274 Ampthill Road, Bedford, MK42 9QJ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
Inventories
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out method. The carrying amount of stock sold is recognized as an expense in the period in which the related revenue is recognized..
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
42,289
6,125
48,414
Additions
-
2,225
2,225
At 31 January 2025
42,289
8,350
50,639
Depreciation
At 1 February 2024
24,107
1,812
25,919
Charge for the year
4,569
1,611
6,180
At 31 January 2025
28,676
3,423
32,099
Net book value
At 31 January 2025
13,613
4,927
18,540
At 31 January 2024
18,182
4,313
22,495
- 5 -
Calorie Watchers Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
237,218
158,955
Other debtors
99,299
119,532
336,517
278,487
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,524
34,496
Trade creditors
920,188
870,260
Taxes and social security
324
-
Other creditors
32,198
19,309
Loans from directors
14,165
-
974,399
924,065
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,056
-
8
Transactions with related parties
As, at the year-end, the company was owed the following amounts from related companies under the common control of director Aryan Halai. These amounts are unsecured, interest-free and payable on demand. ARHA FOODS LTD : £90,879 As, at the year-end, the company owed the following amounts to related companies under the common control of director Aryan Halai. These amounts are unsecured, interest-free and payable on demand. NAH FOODS LTD : £29,509 Calorie Watchers BV: £2,689
9
Average number of employees
During the year the average number of employees was 5 (2024: 8).
- 6 -