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Registered number: 09089471
Qookingtable Limited
Financial Statements
For The Year Ended 31 March 2025
Olive Pine Accountancy Ltd
MAAT
13 Napier House Elva Way
Bexhill On Sea
East Sussex
TN39 5BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09089471
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,755 5,014
2,755 5,014
CURRENT ASSETS
Stocks 5 20,796 20,796
Debtors 6 2,991 22
Cash at bank and in hand 57 -
23,844 20,818
Creditors: Amounts Falling Due Within One Year 7 (21,382 ) (5,987 )
NET CURRENT ASSETS (LIABILITIES) 2,462 14,831
TOTAL ASSETS LESS CURRENT LIABILITIES 5,217 19,845
Creditors: Amounts Falling Due After More Than One Year 8 (47,156 ) (47,295 )
NET LIABILITIES (41,939 ) (27,450 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (41,941 ) (27,452 )
SHAREHOLDERS' FUNDS (41,939) (27,450)
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For the year ending 31 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Joanna Brewerton
Director
Ms Joanna Brewerton
Director
29/12/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Qookingtable Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09089471 . The registered office is The Dog House, 56 Haslam Crescent, Bexhill-On-Sea, East Sussex, TN40 2QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
Fixtures & Fittings 33.33% Straight Line
Computer Equipment 33.33% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 4,667 17,791 22,458
As at 31 March 2025 4,667 17,791 22,458
Depreciation
As at 1 April 2024 4,541 12,903 17,444
Provided during the period 126 2,133 2,259
As at 31 March 2025 4,667 15,036 19,703
Net Book Value
As at 31 March 2025 - 2,755 2,755
As at 1 April 2024 126 4,888 5,014
5. Stocks
2025 2024
£ £
Finished goods 20,796 20,796
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,991 -
VAT - 22
2,991 22
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 77 -
Other taxes and social security 21 -
VAT 576 -
Accruals and deferred income 1,500 1,000
Directors' loan accounts 19,208 4,987
21,382 5,987
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 47,156 47,295
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9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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