THE FOODVERSE FLOW LIMITED

Company Registration Number:
11884344 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE FOODVERSE FLOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE FOODVERSE FLOW LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Carlos Ciliberto Perez
Registered office: 35
Winslow Road
London
GBR
W6 9SF
Company Registration Number: 11884344 (England and Wales)

THE FOODVERSE FLOW LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was the Catering services and private chef events for a small clientele on request

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Carlos Ciliberto Perez

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Carlos Ciliberto Perez
Status: Director

THE FOODVERSE FLOW LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 10,079 19,053
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,404 ) ( 2,733 )
Staff Costs ( 0 ) ( 16,486 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,235 ) ( 0 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 440 ( 166 )

THE FOODVERSE FLOW LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 8,302 7,732
Current assets: 3,773 4,402
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,575 ) ( 5,193 )
Net current assets (liabilities): ( 1,802 ) ( 791 )
Total assets less current liabilities: 6,500 6,941
Creditors: amounts falling due after more than one year: ( 2,405 ) ( 3,818 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,095 3,123
Capital and reserves: 4,095 3,123

THE FOODVERSE FLOW LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Carlos Ciliberto Perez
Status: Director

The notes form part of these financial statements

THE FOODVERSE FLOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

THE FOODVERSE FLOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No