Companies House SC795076 2025-01-31 2025-01-31 2024-01-12 false iso4217:GBP xbrli:pure SC795076 2025-01-31 SC795076 2024-01-12 2025-01-31 SC795076 curr:PoundSterling 2024-01-12 2025-01-31 SC795076 uk-bus:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 SC795076 uk-bus:FRS102 2024-01-12 2025-01-31 SC795076 uk-bus:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 SC795076 uk-bus:FullAccounts 2024-01-12 2025-01-31 SC795076 uk-bus:RegisteredOffice 2024-01-12 2025-01-31 SC795076 uk-bus:Director1 2024-01-12 2025-01-31 SC795076 uk-bus:Director2 2024-01-12 2025-01-31 SC795076 uk-bus:Director3 2024-01-12 2025-01-31 SC795076 uk-bus:Director4 2024-01-12 2025-01-31 SC795076 uk-bus:Director5 2024-01-12 2025-01-31 SC795076 uk-bus:Director6 2024-01-12 2025-01-31 SC795076 uk-bus:Director7 2024-01-12 2025-01-31 SC795076 uk-bus:Director8 2024-01-12 2025-01-31 SC795076 uk-bus:Director9 2024-01-12 2025-01-31 SC795076 uk-bus:Director10 2024-01-12 2025-01-31 SC795076 uk-bus:Director11 2024-01-12 2025-01-31 SC795076 uk-bus:Director12 2024-01-12 2025-01-31 SC795076 uk-bus:Director13 2024-01-12 2025-01-31 SC795076 uk-bus:Director14 2024-01-12 2025-01-31 SC795076 uk-bus:Director15 2024-01-12 2025-01-31 SC795076 uk-bus:Director16 2024-01-12 2025-01-31 SC795076 uk-bus:Director17 2024-01-12 2025-01-31 SC795076 uk-bus:Director18 2024-01-12 2025-01-31 SC795076 uk-bus:Director19 2024-01-12 2025-01-31 SC795076 uk-bus:Director20 2024-01-12 2025-01-31 SC795076 uk-bus:Director21 2024-01-12 2025-01-31 SC795076 uk-bus:CompanySecretary1 2024-01-12 2025-01-31 SC795076 core:AfterOneYear 2025-01-31 SC795076 core:WithinOneYear 2025-01-31 SC795076 core:WithinOneYear 2024-01-12 2025-01-31 SC795076 core:AfterOneYear 2025-01-31 SC795076 core:AfterOneYear 2024-01-12 2025-01-31 SC795076 core:ShareCapital 2025-01-31 SC795076 core:SharePremium 2025-01-31 SC795076 core:OtherReservesSubtotal 2025-01-31 SC795076 core:RevaluationReserve 2025-01-31 SC795076 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC795076 1 2024-01-12 2025-01-31 SC795076 2 2024-01-12 2025-01-31 SC795076 3 2024-01-12 2025-01-31 SC795076 core:LandBuildings 2024-01-12 2025-01-31 SC795076 core:LandBuildings 2025-01-31 SC795076 core:PlantMachinery 2024-01-12 2025-01-31 SC795076 core:PlantMachinery 2025-01-31 SC795076 core:FurnitureFittingsToolsEquipment 2024-01-12 2025-01-31 SC795076 core:FurnitureFittingsToolsEquipment 2025-01-31 SC795076 core:OfficeEquipment 2024-01-12 2025-01-31 SC795076 core:OfficeEquipment 2025-01-31 SC795076 core:Vehicles 2024-01-12 2025-01-31 SC795076 core:Vehicles 2025-01-31 SC795076 core:NetGoodwill 2024-01-12 2025-01-31 SC795076 core:NetGoodwill 2025-01-31 SC795076 core:IntangibleAssetsOtherThanGoodwill 2024-01-12 2025-01-31 SC795076 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# ITS ALL FOOD LTD

## Company Registration Number:
SC795076 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 12 January 2024

## End date: 31 January 2025

# ITS ALL FOOD LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ITS ALL FOOD LTD

Directors' report period ended 31 January 2025

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

Directors

The director shown below has held office during the whole of the period from
12 January 2024 to 31 January 2025

Joseph Sinclair

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 February 2025

And signed on behalf of the board by:
Name: Joseph Sinclair
Status: Director

# ITS ALL FOOD LTD

## Profit And Loss Account

for the Period Ended 31 January 2025

| 13 months to 31 January 2025
--- | ---
| £
Turnover: | 151,189 |
Cost of sales: | ( 75,844 ) |
Gross profit(or loss): | 75,345
Distribution costs: | ( 60,981 ) |
Administrative expenses: | ( 20,005 ) |
Other operating income: | 1,821 |
Operating profit(or loss): | (3,820)
Profit(or loss) before tax: | (3,820)
Profit(or loss) for the financial year: | (3,820)

# ITS ALL FOOD LTD

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 January 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 460 |
Investments: |  | 0 |
Total fixed assets: |  | 460
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 4 | ( 4,281 ) |
Net current assets (liabilities): |  | (4,281)
Total assets less current liabilities: |  | (3,821)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (3,821)
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | (3,822 ) |
Total Shareholders' funds: |  | ( 3,821 )

The notes form part of these financial statements

# ITS ALL FOOD LTD

## Balance sheet statements

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2025
and signed on behalf of the board by:

Name: Joseph Sinclair
Status: Director

The notes form part of these financial statements

# ITS ALL FOOD LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ITS ALL FOOD LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 0 |

# ITS ALL FOOD LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 460 |  |  |  | 460
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  | 460 |  |  |  | 460
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2025 |  | 460 |  |  |  | 460

# ITS ALL FOOD LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 31 January 2025
--- | ---
| £
Other creditors | 4,281 |
Total | 4,281