Company Registration No. 11893655 (England and Wales)
WHAT'S YA FLAVA LTD
Unaudited accounts
for the year ended 30 March 2025
WHAT'S YA FLAVA LTD
Unaudited accounts
Contents
WHAT'S YA FLAVA LTD
Company Information
for the year ended 30 March 2025
Director
Pahani Kaur Singh
Company Number
11893655 (England and Wales)
Registered Office
168 FELIXSTOWE ROAD
IPSWICH
IP3 8EE
UNITED KINGDOM
Accountants
Pro Tax Plus Accountants
Mitre House
2 Bond Street
Ipswich
Suffolk
IP4 1JE
WHAT'S YA FLAVA LTD
Statement of financial position
as at 30 March 2025
Tangible assets
38,267
44,127
Cash at bank and in hand
21,148
21,962
Creditors: amounts falling due within one year
(89,687)
(64,280)
Net current (liabilities)/assets
(8,136)
8,227
Total assets less current liabilities
30,131
52,354
Creditors: amounts falling due after more than one year
(32,115)
(35,674)
Net (liabilities)/assets
(1,984)
16,680
Called up share capital
100
100
Profit and loss account
(2,084)
16,580
Shareholders' funds
(1,984)
16,680
For the year ending 30 March 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 4 December 2025 and were signed on its behalf by
Pahani Kaur Singh
Director
Company Registration No. 11893655
WHAT'S YA FLAVA LTD
Notes to the Accounts
for the year ended 30 March 2025
WHAT'S YA FLAVA LTD is a private company, limited by shares, registered in England and Wales, registration number 11893655. The registered office is 168 FELIXSTOWE ROAD, IPSWICH, IP3 8EE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
WHAT'S YA FLAVA LTD
Notes to the Accounts
for the year ended 30 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 March 2024
49,471
2,507
634
52,612
At 30 March 2025
49,471
2,507
634
52,612
At 31 March 2024
5,450
2,422
613
8,485
Charge for the year
5,754
85
21
5,860
At 30 March 2025
11,204
2,507
634
14,345
At 30 March 2025
38,267
-
-
38,267
At 30 March 2024
44,021
85
21
44,127
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
27,841
18,662
Trade creditors
10,559
7,493
Taxes and social security
3,092
5,057
Proposed dividends
8,900
6,000
Loans from directors
25,255
16,139
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,115
35,674
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).