Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31truefalse1false12024-04-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11776615 2024-04-01 2025-03-31 11776615 2023-04-01 2024-03-31 11776615 2025-03-31 11776615 2024-03-31 11776615 c:Director1 2024-04-01 2025-03-31 11776615 d:FurnitureFittings 2024-04-01 2025-03-31 11776615 d:FurnitureFittings 2025-03-31 11776615 d:FurnitureFittings 2024-03-31 11776615 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11776615 d:CurrentFinancialInstruments 2025-03-31 11776615 d:CurrentFinancialInstruments 2024-03-31 11776615 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 11776615 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11776615 d:ShareCapital 2025-03-31 11776615 d:ShareCapital 2024-03-31 11776615 d:RetainedEarningsAccumulatedLosses 2025-03-31 11776615 d:RetainedEarningsAccumulatedLosses 2024-03-31 11776615 c:OrdinaryShareClass1 2024-04-01 2025-03-31 11776615 c:OrdinaryShareClass1 2025-03-31 11776615 c:OrdinaryShareClass1 2024-03-31 11776615 c:FRS102 2024-04-01 2025-03-31 11776615 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11776615 c:FullAccounts 2024-04-01 2025-03-31 11776615 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11776615 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 11776615














SUGAR CURED PRAWN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
SUGAR CURED PRAWN LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 4

 
SUGAR CURED PRAWN LIMITED
REGISTERED NUMBER:11776615

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
216
433

Current assets
  

Debtors: amounts falling due within one year
 5 
2,835
3,100

Cash at bank and in hand
  
61
194

  
2,896
3,294

Current liability
  

Creditors: amounts falling due within one year
 6 
(2,639)
(2,587)

Net current assets
  
 
 
257
 
 
707

  

Net assets
  
473
1,140


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
472
1,139

  
473
1,140


The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 December 2025.




A L Hansen
Director

The notes on pages 2 to 4 form part of these financial statements.
Page 1

 
SUGAR CURED PRAWN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Sugar Cured Prawn Limited is a limited liability company registered in England and Wales. Its registered office address is at 26 Deerhurst Road, London, England, SW16 2AN.
The principal activity of the Company during the year was that of food catering services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is measured at the fair value of amounts receivable in respect of services provided in the year, net of trade discounts and excluding value added tax. Revenue from services is recognised when all contractual obligations have been met.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 2

 
SUGAR CURED PRAWN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
over 3 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 April 2024
649



At 31 March 2025

649



Depreciation


At 1 April 2024
216


Charge for the year on owned assets
217



At 31 March 2025

433



Net book value



At 31 March 2025
216



At 31 March 2024
433

Page 3

 
SUGAR CURED PRAWN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Debtors

2025
2024
£
£


Other debtors
2,835
3,100



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
1,139
856

Other taxation and social security
-
591

Accruals
1,500
1,140

2,639
2,587



7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1 (2024 - 1) Ordinary share of £1
1
1


 
Page 4