1 August 2024 false No description of principal activity Taxfiler 2024.6 true 15869584 business:PrivateLimitedCompanyLtd 2024-08-01 2025-09-30 15869584 2024-07-31 15869584 2024-08-01 2025-09-30 15869584 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-09-30 15869584 business:AbridgedAccounts 2024-08-01 2025-09-30 15869584 2025-09-30 15869584 core:WithinOneYear 2025-09-30 15869584 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15869584 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15869584 core:PreviouslyStatedAmount 2025-09-30 15869584 business:SmallEntities 2024-08-01 2025-09-30 15869584 business:Director1 2024-08-01 2025-09-30 15869584 countries:EnglandWales 2024-08-01 2025-09-30 15869584 business:RegisteredOffice 2024-08-01 2025-09-30 15869584 core:ComputerEquipment 2024-08-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15869584 (England and Wales)
Snackify Ltd Unaudited accounts for the period from 1 August 2024 to 30 September 2025
Snackify Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
871
Current assets
Cash at bank and in hand
486
Creditors: amounts falling due within one year
(22,776)
Net current liabilities
(22,290)
Net liabilities
(21,419)
Capital and reserves
Called up share capital
1
Profit and loss account
(21,420)
Shareholders' funds
(21,419)
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 17 August 2026 and were signed on its behalf by
R Hamilton Director Company Registration No. 15869584
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Snackify Ltd Notes to the Accounts for the period from 1 August 2024 to 30 September 2025
1
Statutory information
Snackify Ltd is a private company, limited by shares, registered in England and Wales, registration number 15869584. The registered office is Flat 1-66, 10 John Adam Street, London, London, WC2N 6HA, 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 period, 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
10% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The financial statements have been prepared on the basis the company is a going concern as the director, shareholders and investors have guaranteed their continued support to ensure adequate funding and cashflow is readily available to meet day to day operations, cover liability obligations and accelerate company growth. The company continues to pursue new business and has adopted market strategies to increase profits and returns on investments. For these reasons the company is a going concern.
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Snackify Ltd Notes to the Accounts for the period from 1 August 2024 to 30 September 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
-
Additions
917
At 30 September 2025
917
Depreciation
Charge for the period
46
At 30 September 2025
46
Net book value
At 30 September 2025
871
5
Average number of employees
During the period the average number of employees was 4.
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