1 February 2024 false No description of principal activity Taxfiler 2024.6 12417811business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124178112024-01-31 124178112024-02-012025-01-31 12417811business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12417811business:FilletedAccounts2024-02-012025-01-31 124178112025-01-31 12417811business:Director12024-02-012025-01-31 12417811business:RegisteredOffice2024-02-012025-01-31 124178112024-01-31 12417811core:WithinOneYear2025-01-31 12417811core:WithinOneYear2024-01-31 12417811core:AfterOneYear2025-01-31 12417811core:AfterOneYear2024-01-31 12417811core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12417811core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12417811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12417811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12417811core:PreviouslyStatedAmount2025-01-31 12417811core:PreviouslyStatedAmount2024-01-31 12417811business:SmallEntities2024-02-012025-01-31 12417811countries:EnglandWales2024-02-012025-01-31 12417811core:ComputerEquipment2024-01-31 12417811core:ComputerEquipment2025-01-31 124178112023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12417811 (England and Wales)
NEW ERA CHEFS LIMITED Unaudited accounts for the year ended 31 January 2025
NEW ERA CHEFS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NEW ERA CHEFS LIMITED Company Information for the year ended 31 January 2025
Director
Sunil Prakash DSOUZA
Company Number
12417811 (England and Wales)
Registered Office
100 KEW ROAD RICHMOND TW9 2PQ ENGLAND
Accountants
a Bryan Pereira G38 Unit 3 The Triangle Centre Southall UB1 3EJ
- 3 -
NEW ERA CHEFS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
184 
184 
Current assets
Debtors
5
610 
610 
Cash at bank and in hand
563 
563 
1,173 
1,173 
Creditors: amounts falling due within one year
6
(12,816)
(12,816)
Net current liabilities
(11,643)
(11,643)
Total assets less current liabilities
(11,459)
(11,459)
Creditors: amounts falling due after more than one year
7
(57,063)
(57,063)
Provisions for liabilities
Deferred tax
(300)
(300)
Net liabilities
(68,822)
(68,822)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(68,922)
(68,922)
Shareholders' funds
(68,822)
(68,822)
For the year ending 31 January 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 1 October 2025 and were signed on its behalf by
Sunil Prakash DSOUZA Director Company Registration No. 12417811
- 4 -
NEW ERA CHEFS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NEW ERA CHEFS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12417811. The registered office is 100 KEW ROAD, RICHMOND, TW9 2PQ, 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 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
449 
At 31 January 2025
449 
Depreciation
At 1 February 2024
265 
At 31 January 2025
265 
Net book value
At 31 January 2025
184 
At 31 January 2024
184 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
610 
610 
- 5 -
NEW ERA CHEFS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
3,870 
3,870 
Loans from directors
8,946 
8,946 
12,816 
12,816 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
39,474 
39,474 
Other creditors
17,589 
17,589 
57,063 
57,063 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -