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Company Registration No. 16050283 (England and Wales)
Foodevo Limited Unaudited accounts for the period from 30 October 2024 to 31 October 2025
Foodevo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Foodevo Limited Company Information for the period from 30 October 2024 to 31 October 2025
Director
G Shahzad
Company Number
16050283 (England and Wales)
Registered Office
22 The Square Marlowes Hemel Hempstead Hertfordshire HP1 1ER England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Foodevo Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,608
Current assets
Inventories
2,850
Cash at bank and in hand
21,047
23,897
Creditors: amounts falling due within one year
5
(21,536)
Net current assets
2,361
Net assets
16,969
Capital and reserves
Called up share capital
1
Profit and loss account
16,968
Shareholders' funds
16,969
For the period ending 31 October 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 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 16 March 2026 and were signed on its behalf by
G Shahzad Director Company Registration No. 16050283
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Foodevo Limited Notes to the Accounts for the period from 30 October 2024 to 31 October 2025
1
Statutory information
Foodevo Limited is a private company, limited by shares, registered in England and Wales, registration number 16050283. The registered office is 22 The Square, Marlowes, Hemel Hempstead, Hertfordshire, HP1 1ER, 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 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a reducing balance basis
Computer equipment
20% on a reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 30 October 2024
-
-
-
Additions
16,387
1,873
18,260
At 31 October 2025
16,387
1,873
18,260
Depreciation
Charge for the period
3,277
375
3,652
At 31 October 2025
3,277
375
3,652
Net book value
At 31 October 2025
13,110
1,498
14,608
5
Creditors: amounts falling due within one year
2025
£
VAT
9,597
Taxes and social security
2,024
Loans from directors
9,915
21,536
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Foodevo Limited Notes to the Accounts for the period from 30 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 6.
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