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Company Registration No. 13033699 (England and Wales)
SNACKSY LIMITED Unaudited accounts for the year ended 31 December 2024
SNACKSY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SNACKSY LIMITED Company Information for the year ended 31 December 2024
Directors
Stela Aminova Rosie Chalmers
Company Number
13033699 (England and Wales)
Registered Office
5a Falkland Road London London NW5 2PS England
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SNACKSY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
79,928 
79,928 
Tangible assets
5
27,002 
27,670 
106,930 
107,598 
Current assets
Inventories
24,001 
4,600 
Debtors
6
26,418 
17,626 
Cash at bank and in hand
3,403 
280,544 
53,822 
302,770 
Creditors: amounts falling due within one year
7
(5,267)
(32,074)
Net current assets
48,555 
270,696 
Total assets less current liabilities
155,485 
378,294 
Creditors: amounts falling due after more than one year
8
(2,659,450)
(1,840,101)
Net liabilities
(2,503,965)
(1,461,807)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,503,966)
(1,461,808)
Shareholders' funds
(2,503,965)
(1,461,807)
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
Stela Aminova Director Company Registration No. 13033699
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SNACKSY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SNACKSY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13033699. The registered office is 5a Falkland Road, London, London, NW5 2PS, 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. The first year of asset utilisation will be exempt from depreciation charges. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
N/A
Plant & machinery
4
Motor vehicles
10
Fixtures & fittings
4
Computer equipment
4
Other tangible fixed assets
4
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2024
59,928 
20,000 
79,928 
At 31 December 2024
59,928 
20,000 
79,928 
Amortisation
At 1 January 2024
- 
- 
- 
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
59,928 
20,000 
79,928 
At 31 December 2023
59,928 
20,000 
79,928 
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SNACKSY LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
47,020 
500 
47,520 
Additions
5,507 
- 
5,507 
At 31 December 2024
52,527 
500 
53,027 
Depreciation
At 1 January 2024
19,350 
500 
19,850 
Charge for the year
6,175 
- 
6,175 
At 31 December 2024
25,525 
500 
26,025 
Net book value
At 31 December 2024
27,002 
- 
27,002 
At 31 December 2023
27,670 
- 
27,670 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,567 
4,095 
Accrued income and prepayments
- 
5,000 
Other debtors
14,851 
8,531 
26,418 
17,626 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(19,155)
(8,725)
Trade creditors
3,918 
3,810 
Taxes and social security
17,604 
23,383 
Other creditors
- 
10,706 
Accruals
2,900 
2,900 
5,267 
32,074 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,659,450 
1,840,101 
9
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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