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Company Registration No. 12754114 (England and Wales)
Ethos Edibles Limited Unaudited accounts for the year ended 31 July 2024
Ethos Edibles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ethos Edibles Limited Company Information for the year ended 31 July 2024
Director
Hasanut NOBIN
Company Number
12754114 (England and Wales)
Registered Office
37 East Street Horsham West Sussex RH12 1HR England
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Ethos Edibles Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,500 
2,500 
Tangible assets
5
56,744 
73,391 
59,244 
75,891 
Current assets
Inventories
11,014 
11,014 
Debtors
6
- 
79,181 
Cash at bank and in hand
100 
100 
11,114 
90,295 
Creditors: amounts falling due within one year
7
(89,312)
(138,247)
Net current liabilities
(78,198)
(47,952)
Total assets less current liabilities
(18,954)
27,939 
Creditors: amounts falling due after more than one year
8
- 
(15,351)
Net (liabilities)/assets
(18,954)
12,588 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,054)
12,488 
Shareholders' funds
(18,954)
12,588 
For the year ending 31 July 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 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 31 December 2025 and were signed on its behalf by
Hasanut NOBIN Director Company Registration No. 12754114
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Ethos Edibles Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ethos Edibles Limited is a private company, limited by shares, registered in England and Wales, registration number 12754114. The registered office is 37 East Street, Horsham, West Sussex, RH12 1HR, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
2,500 
At 31 July 2024
2,500 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
2,500 
At 31 July 2023
2,500 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
33,968 
72,717 
106,685 
At 31 July 2024
33,968 
72,717 
106,685 
Depreciation
At 1 August 2023
9,356 
23,938 
33,294 
Charge for the year
4,678 
11,969 
16,647 
At 31 July 2024
14,034 
35,907 
49,941 
Net book value
At 31 July 2024
19,934 
36,810 
56,744 
At 31 July 2023
24,612 
48,779 
73,391 
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Ethos Edibles Limited Notes to the Accounts for the year ended 31 July 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
41,050 
Other debtors
- 
38,131 
- 
79,181 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,720 
38,408 
Taxes and social security
- 
4,653 
Other creditors
59,592 
95,186 
89,312 
138,247 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
15,351 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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