SUITABLE FOR LTD - Filleted accounts

Registered number

08828332

SUITABLE FOR LTD

Filleted Accounts

31 May 2026

SUITABLE FOR LTD
Registered number:		08828332
Balance Sheet
as at 31 May 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		34,774			41,375

Current assets
Stocks		2,000			2,100
Cash at bank and in hand		123			54
		2,123			2,154

Creditors: amounts falling due within one year	4	(35,700)			(37,105)

Net current liabilities			(33,577)			(34,951)

Total assets less current liabilities			1,197			6,424

Creditors: amounts falling due after more than one year	5		(59,530)			(53,628)



Net liabilities			(58,333)			(47,204)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(58,433)			(47,304)

Shareholders' funds			(58,333)			(47,204)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




ESACK DAWOODJI
Director
Approved by the board on 2 October 2026

SUITABLE FOR LTD
Notes to the Accounts
for the year ended 31 May 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
	The company's main assett is the Website platform, which has been undergoing development over the last 4 years. It is currently in the testing stage.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			over 10 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					1		1


3	Tangible fixed assets
								Plant and machinery etc
£
	Cost
	At 1 June 2025							66,012
	At 31 May 2026							66,012

	Depreciation
	At 1 June 2025							24,637
	Charge for the year							6,601
	At 31 May 2026							31,238

	Net book value
	At 31 May 2026							34,774
	At 31 May 2025							41,375


4	Creditors: amounts falling due within one year					2026		2025
£							£

	Other creditors					35,700		37,105


5	Creditors: amounts falling due after one year					2026		2025
£							£

	Private Loans					21,950		21,950
	Directors Loan					37,580		31,678
						59,530		53,628


6	Loans					2026		2025
£							£
	Creditors include:
	Private Loans payable otherwise than by instalment falling due for payment after more than five years					21,950		21,950


7	Events after the reporting date

	The directors continue to develop the App and Website. An additional Website platform has been created called Suitable Riders. The aim of this Phone App is to pair up Food businesses with delivery drivers. The concept will be based on a monthly Subscription .


8	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£

	ESACK DAWOODJI	22,266		3,375		-		25,641

		22,266		3,375		-		25,641


9	Controlling party

	The Director and his spouse have full control of the company by virtue of them owning 100% of the issued share capital.


10	Other information

	SUITABLE FOR LTD is a private company limited by shares and incorporated in England. Its registered office is:
	UNIT 28
	BATLEY BUSINESS PARK
	TECHNOLOGY DRIVE
	BATLEY
	WF17 6ER