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Company Registration No. SC835747 (Scotland)
Thilda African Food Limited Unaudited accounts for the year ended 31 January 2026
Thilda African Food Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thilda African Food Limited Company Information for the year ended 31 January 2026
Director
Tobi Benjamen Olatunde
Company Number
SC835747 (Scotland)
Registered Office
229 Victoria Road Aberdeen Aberdeenshire AB11 9NQ Scotland
Accountants
FIND TOTALS LTD 9 Hollybank Place Aberdeen Aberdeen AB11 6XR
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Thilda African Food Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,124
-
Current assets
Cash at bank and in hand
(10,314)
1
Creditors: amounts falling due within one year
5
(16,331)
-
Net current (liabilities)/assets
(26,645)
1
Net (liabilities)/assets
(24,521)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(24,522)
-
Shareholders' funds
(24,521)
1
For the year ending 31 January 2026 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 13 July 2026 and were signed on its behalf by
Tobi Benjamen Olatunde Director Company Registration No. SC835747
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Thilda African Food Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Thilda African Food Limited is a private company, limited by shares, registered in Scotland, registration number SC835747. The registered office is 229 Victoria Road, Aberdeen, Aberdeenshire, AB11 9NQ, Scotland.
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.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
2,372
At 31 January 2026
2,372
Depreciation
Charge for the year
248
At 31 January 2026
248
Net book value
At 31 January 2026
2,124
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,117
-
VAT
(2,993)
-
Loans from directors
14,207
-
16,331
-
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Thilda African Food Limited Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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