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Company Registration No. 14991315 (England and Wales)
Arkade Food Ltd Unaudited accounts for the year ended 31 July 2025
Arkade Food Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arkade Food Ltd Company Information for the year ended 31 July 2025
Director
Renuka KOTLA
Company Number
14991315 (England and Wales)
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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Arkade Food Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,540
8,540
Current assets
Debtors
5
38,650
-
Cash at bank and in hand
73
1,810
38,723
1,810
Creditors: amounts falling due within one year
6
(31,214)
(15,858)
Net current assets/(liabilities)
7,509
(14,048)
Total assets less current liabilities
16,049
(5,508)
Creditors: amounts falling due after more than one year
7
(34,000)
-
Net liabilities
(17,951)
(5,508)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(17,952)
(5,509)
Shareholders' funds
(17,951)
(5,508)
For the year ending 31 July 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 her 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 27 March 2026 and were signed on its behalf by
Renuka KOTLA Director Company Registration No. 14991315
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Arkade Food Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Arkade Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 14991315.
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
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
8,540
At 31 July 2025
8,540
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
8,540
At 31 July 2024
8,540
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
38,650
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,547
1,547
Loans from directors
29,667
14,311
31,214
15,858
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Arkade Food Ltd Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
34,000
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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