Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false 1 September 2022 30 September 2023 30 September 2023 04874758 Mr Andrew Merrill Mrs Jill Merrill Mrs Jill Merrill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04874758 2022-08-31 04874758 2023-09-30 04874758 2022-09-01 2023-09-30 04874758 frs-core:CurrentFinancialInstruments 2023-09-30 04874758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-30 04874758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-09-01 2023-09-30 04874758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-31 04874758 frs-core:ShareCapital 2023-09-30 04874758 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 04874758 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-09-30 04874758 frs-bus:FilletedAccounts 2022-09-01 2023-09-30 04874758 frs-bus:SmallEntities 2022-09-01 2023-09-30 04874758 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-09-30 04874758 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-09-30 04874758 frs-bus:Director1 2022-09-01 2023-09-30 04874758 frs-bus:Director2 2022-09-01 2023-09-30 04874758 frs-bus:CompanySecretary1 2022-09-01 2023-09-30 04874758 frs-countries:EnglandWales 2022-09-01 2023-09-30 04874758 2021-08-31 04874758 2022-08-31 04874758 2021-09-01 2022-08-31 04874758 frs-core:CurrentFinancialInstruments 2022-08-31 04874758 frs-core:ShareCapital 2022-08-31 04874758 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 04874758
Andy's Chippy Limited
Financial Statements
For the Period 1 September 2022 to 30 September 2023
ADC Accountants Limited
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04874758
30 September 2023 31 August 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 - 500
Debtors 6 2,665 350
Cash at bank and in hand 4,123 4,460
6,788 5,310
Creditors: Amounts Falling Due Within One Year 7 (8,703 ) (11,435 )
NET CURRENT ASSETS (LIABILITIES) (1,915 ) (6,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,915 ) (6,125 )
NET LIABILITIES (1,915 ) (6,125 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (1,917 ) (6,127 )
SHAREHOLDERS' FUNDS (1,915) (6,125)
Page 1
Page 2
For the period ending 30 September 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Merrill
Director
Mrs Jill Merrill
Director
19/01/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Andy's Chippy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04874758 . The registered office is 49 Walthew Lane Platt Bridge, Wigan, Lancashire, WN2 5AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Turnover includes revenue earned from the sale of goods.
Sale of goods
Turnover from the sale of goods is recognised at the point of sale.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10 years straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
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4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 September 2022 3,650
Disposals (3,650 )
Depreciation
As at 1 September 2022 3,650
Disposals (3,650 )
As at 30 September 2023 -
Net Book Value
As at 30 September 2023 -
As at 1 September 2022 -
5. Stocks
30 September 2023 31 August 2022
£ £
Materials - 500
6. Debtors
30 September 2023 31 August 2022
£ £
Due within one year
Prepayments and accrued income 2,665 -
Other debtors - 350
2,665 350
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7. Creditors: Amounts Falling Due Within One Year
30 September 2023 31 August 2022
£ £
Accruals and deferred income 841 841
Directors' loan accounts 7,862 10,594
8,703 11,435
8. Share Capital
30 September 2023 31 August 2022
£ £
Allotted, Called up and fully paid 2 2
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