1 August 2024 false Taxfiler 2024.6 15014336 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15014336 2024-07-31 15014336 2024-08-01 2025-07-31 15014336 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15014336 business:FilletedAccounts 2024-08-01 2025-07-31 15014336 2025-07-31 15014336 business:Director1 2024-08-01 2025-07-31 15014336 business:RegisteredOffice 2024-08-01 2025-07-31 15014336 2024-07-31 15014336 core:WithinOneYear 2025-07-31 15014336 core:WithinOneYear 2024-07-31 15014336 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15014336 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15014336 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15014336 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15014336 core:PreviouslyStatedAmount 2025-07-31 15014336 core:PreviouslyStatedAmount 2024-07-31 15014336 business:SmallEntities 2024-08-01 2025-07-31 15014336 countries:EnglandWales 2024-08-01 2025-07-31 15014336 business:OrdinaryShareClass1 2024-08-01 2025-07-31 15014336 business:OrdinaryShareClass1 2023-08-01 2024-07-31 15014336 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15014336 (England and Wales)
CORIANDER TAKEAWAY LIMITED Unaudited accounts for the year ended 31 July 2025
CORIANDER TAKEAWAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CORIANDER TAKEAWAY LIMITED Company Information for the year ended 31 July 2025
Director
AHMED ALI
Company Number
15014336 (England and Wales)
Registered Office
34a Mersea Road Colchester Essex CO2 7ES England
- 3 -
CORIANDER TAKEAWAY LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Current assets
Inventories
3,390
2,800
Cash at bank and in hand
278
1,170
3,668
3,970
Creditors: amounts falling due within one year
4
(6,064)
(4,800)
Net current liabilities
(2,396)
(830)
Net liabilities
(2,296)
(730)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(2,396)
(830)
Shareholders' funds
(2,296)
(730)
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 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 15 September 2025 and were signed on its behalf by
AHMED ALI Director Company Registration No. 15014336
- 4 -
CORIANDER TAKEAWAY LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CORIANDER TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15014336. The registered office is 34a Mersea Road, Colchester, Essex, CO2 7ES, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,789
1,989
Taxes and social security
1,031
11
Other creditors
-
2,800
Accruals
244
-
6,064
4,800
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 5 -